Table/Structure Field list used by SAP ABAP Function Module /NFM/ORDERPOS_DELETE (Löschen /NFM/TORDERPOS-Sätze zur Position)
SAP ABAP Function Module
/NFM/ORDERPOS_DELETE (Löschen /NFM/TORDERPOS-Sätze zur Position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/DATA - BELNR | Document Number | SOURCE REFERENCE(I_BELNR) LIKE /NFM/DATA-BELNR |
|
| 2 | /NFM/DATA - POSNR | Document Item Number | ||
| 3 | /NFM/DATA - POSNR | Document Item Number | SOURCE REFERENCE(I_POSNR) LIKE /NFM/DATA-POSNR |
|
| 4 | /NFM/DATA - REFBS | Purchasing Document Number | ||
| 5 | /NFM/DATA - REFBS | Purchasing Document Number | SOURCE REFERENCE(I_REFBS) LIKE /NFM/DATA-REFBS OPTIONAL |
|
| 6 | /NFM/DATA - REFPS | Item Number of Purchasing Document | ||
| 7 | /NFM/DATA - REFPS | Item Number of Purchasing Document | SOURCE REFERENCE(I_REFPS) LIKE /NFM/DATA-REFPS OPTIONAL |
|
| 8 | /NFM/DATA - SELKZ | Selection flag | SOURCE REFERENCE(I_POS_CHANGE) LIKE /NFM/DATA-SELKZ DEFAULT SPACE |
|
| 9 | /NFM/DATA - SELKZ | Selection flag | ||
| 10 | /NFM/DATA - BELNR | Document Number | ||
| 11 | /NFM/IORDERPOS - BELNR | Document Number | ||
| 12 | /NFM/IORDERPOS - TABIX | Row Index of Internal Tables | ||
| 13 | /NFM/IORDERPOS - REFPS | Item of reference document | ||
| 14 | /NFM/IORDERPOS - REFBS | Reference Document Number | ||
| 15 | /NFM/IORDERPOS - POSNR | Document Item Number | ||
| 16 | /NFM/ORDERPOS_VB - POSNR | Document Item Number | ||
| 17 | /NFM/ORDERPOS_VB - NKW | Rate Currency Key | ||
| 18 | /NFM/ORDERPOS_VB - NKU | Rate in Document Currency | ||
| 19 | /NFM/ORDERPOS_VB - NKN | Rate in Rate Currency (J_1NNCU) | ||
| 20 | /NFM/ORDERPOS_VB - NDT | Key Date for NF Rate Determination | ||
| 21 | /NFM/ORDERPOS_VB - NFS | Rate Determination Key | ||
| 22 | /NFM/ORDERPOS_VB - NEB | Base Key | ||
| 23 | /NFM/ORDERPOS_VB - KTA | Actual Rate Date of NF Metal | ||
| 24 | /NFM/ORDERPOS_VB - EIND | NF Metal Vendor for Coverage | ||
| 25 | /NFM/ORDERPOS_VB - EDS | Coverage Key for NF Metal | ||
| 26 | /NFM/ORDERPOS_VB - BEK | NF Metal Provider | ||
| 27 | /NFM/ORDERPOS_VB - NES | NF Key | ||
| 28 | /NFM/TORDERPOS - POSNR | Document Item Number | ||
| 29 | /NFM/TORDERPOS - NKW | Rate Currency Key | ||
| 30 | /NFM/TORDERPOS - NKU | Rate in Document Currency | ||
| 31 | /NFM/TORDERPOS - NKN | Rate in Rate Currency (J_1NNCU) | ||
| 32 | /NFM/TORDERPOS - NFS | Rate Determination Key | ||
| 33 | /NFM/TORDERPOS - NES | NF Key | ||
| 34 | /NFM/TORDERPOS - NEB | Base Key | ||
| 35 | /NFM/TORDERPOS - NDT | Key Date for NF Rate Determination | ||
| 36 | /NFM/TORDERPOS - KTA | Actual Rate Date of NF Metal | ||
| 37 | /NFM/TORDERPOS - EIND | NF Metal Vendor for Coverage | ||
| 38 | /NFM/TORDERPOS - EDS | Coverage Key for NF Metal | ||
| 39 | /NFM/TORDERPOS - BEK | NF Metal Provider |