Table/Structure Field list used by SAP ABAP Function Module /NFM/TPROVMOV_PREPARE (Bestandsbuchungen zu Beistellungen vorbereiten)
SAP ABAP Function Module
/NFM/TPROVMOV_PREPARE (Bestandsbuchungen zu Beistellungen vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/DATA - BSTYP | Purchasing document category | ||
| 2 | /NFM/TBASIC - BSNUM_MM | Number range for NF metals provision history | ||
| 3 | /NFM/TBASIC - BSNUM_SD | Number range for NF metals provision history | ||
| 4 | /NFM/TBASIC - BSOBJ_MM | Number range object for NF metals provision history | ||
| 5 | /NFM/TBASIC - BSOBJ_SD | Number range object for NF metals provision history | ||
| 6 | /NFM/TBASIC - VBTGM | Sales doc. categories for prov. stock postings, NF metals | ||
| 7 | /NFM/TORDERPOS - BEK | NF Metal Provider | ||
| 8 | /NFM/TORDERPOS - BLT | NF document category | ||
| 9 | /NFM/TORDERPOS - POSNR | Document Item Number | ||
| 10 | /NFM/TPROVHIS - KAPPL | Application | ||
| 11 | /NFM/TPROVHIS - UZEIT | Time | ||
| 12 | /NFM/TPROVHIS - UNAME | User Name | ||
| 13 | /NFM/TPROVHIS - SHKZG | Debit/Credit Indicator | ||
| 14 | /NFM/TPROVHIS - POSNR | Document Item Number | ||
| 15 | /NFM/TPROVHIS - NES | NF Key | ||
| 16 | /NFM/TPROVHIS - LFD | Serial Number for Provision/Coverage History | ||
| 17 | /NFM/TPROVHIS - DATUM | Date | ||
| 18 | /NFM/TPROVHIS - BWART | Movement type (inventory management) | ||
| 19 | /NFM/TPROVHIS - BLT | NF document category | ||
| 20 | /NFM/TPROVHIS - BELNR | Document Number | ||
| 21 | /NFM/TPROVHIS - AUTYP | NF document category | ||
| 22 | /NFM/TPROVHIS - AUPOS | Document Item Number | ||
| 23 | /NFM/TPROVHIS - AUBEL | Document Number | ||
| 24 | /NFM/TPROVMAS - BWA | Movement Type for Issue Posting, NF Metal Provision | ||
| 25 | /NFM/TPROVMAS - KAPPL | Application | ||
| 26 | /NFM/TPROVMAS - BWZ | Movement Type for Receipt Posting of NF Metal Provision | ||
| 27 | /NFM/TPROVMAS - ARTNR | Material Number | ||
| 28 | /NFM/TPROVMOV - WERKS | Plant | ||
| 29 | /NFM/TPROVMOV - SHKZG | Debit/Credit Indicator | ||
| 30 | /NFM/TPROVMOV - SELKZ | Selection flag | ||
| 31 | /NFM/TPROVMOV - POSNR | Document Item Number | ||
| 32 | /NFM/TPROVMOV - PARNR | Partner Number | ||
| 33 | /NFM/TPROVMOV - ORG | Organizational unit to which NF data refer | ||
| 34 | /NFM/TPROVMOV - MENGE | Quantity | ||
| 35 | /NFM/TPROVMOV - NES | NF Key | ||
| 36 | /NFM/TPROVMOV - BELNR | Document Number | ||
| 37 | /NFM/TPROVMOV - BLT | NF document category | ||
| 38 | /NFM/TPROVMOV - MEINS | Base Unit of Measure | ||
| 39 | /NFM/TPROVMOV - KAPPL | Application | ||
| 40 | BSEG - BELNR | Accounting Document Number | ||
| 41 | BSEG - BUKRS | Company Code | ||
| 42 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG - EBELN | Purchasing Document Number | ||
| 44 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 45 | IMKPF - USNAM | User name | ||
| 46 | IMKPF - BUDAT | Posting Date in the Document | ||
| 47 | IMKPF - BLDAT | Document Date in Document | ||
| 48 | IMKPF1 - BLDAT | Document Date in Document | ||
| 49 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 50 | IMKPF2 - USNAM | User name | ||
| 51 | IMSEG - WERKS | Plant | ||
| 52 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 53 | IMSEG - MENGE | Quantity | ||
| 54 | IMSEG - MATNR | Material Number | ||
| 55 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 56 | IMSEG - ERFME | Unit of entry | ||
| 57 | IMSEG - EBELP | Item Number of Purchasing Document | ||
| 58 | IMSEG - EBELN | Purchase order number | ||
| 59 | IMSEG - BWART | Movement type (inventory management) | ||
| 60 | IMSEG - LIFNR | Vendor's account number | ||
| 61 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 62 | IMSEG3 - MATNR | Material Number | ||
| 63 | IMSEG3 - WERKS | Plant | ||
| 64 | IMSEG3 - MENGE | Quantity | ||
| 65 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 66 | IMSEG3 - ERFME | Unit of entry | ||
| 67 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 68 | IMSEG3 - EBELN | Purchase order number | ||
| 69 | IMSEG4 - LIFNR | Vendor's account number | ||
| 70 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 72 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 73 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 74 | T685 - KAPPL | Application | ||
| 75 | VBRPD - UPDKZ | Update indicator | ||
| 76 | VBRPVB - UPDKZ | Update indicator |