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 |
---|---|---|---|---|
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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 |