Table/Structure Field list used by SAP ABAP Function Module /NFM/ORDER_DATA_TO_SUBSCREEN_I (Auftragsdaten an NE-Rohstoffverrechnung)
SAP ABAP Function Module
/NFM/ORDER_DATA_TO_SUBSCREEN_I (Auftragsdaten an NE-Rohstoffverrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TBASIC - ACTIVE | NF Metal Processing Activated | |
2 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
3 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
4 | ![]() |
T180 - TRTYP | Transaction type | |
5 | ![]() |
VBAK - VBTYP | SD document category | |
6 | ![]() |
VBAP - FKREL | Relevant for Billing | |
7 | ![]() |
VBAP - POSNR | Sales Document Item | |
8 | ![]() |
VBAP - VBELN | Sales Document | |
9 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
10 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
11 | ![]() |
VBAPF - TMENGE | Referenced quantity in base unit of measure (float) | |
12 | ![]() |
VBAPF - JMENGE | Referenced quantity in base unit of measure (float) | |
13 | ![]() |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
14 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
15 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
16 | ![]() |
VBUP - POSNR | Item number of the SD document | |
17 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
18 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
19 | ![]() |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
20 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
21 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |