Table/Structure Field list used by SAP ABAP Program /NFM/CORRECT_NKS ( Correction of Rate for Conversion of Rates to Local Currency)
SAP ABAP Program 
/NFM/CORRECT_NKS ( Correction of Rate for Conversion of Rates to Local Currency) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/NFM/DATA - PARNR | Partner Number | |
| 2 | Table/Structure Field |
/NFM/TORDERPOS - BCU | Base Value Currency Key (Document Currency) | |
| 3 | Table/Structure Field |
/NFM/TORDERPOS - POSNR | Document Item Number | |
| 4 | Table/Structure Field |
/NFM/TORDERPOS - NKW | Rate Currency Key | |
| 5 | Table/Structure Field |
/NFM/TORDERPOS - NKU | Rate in Document Currency | |
| 6 | Table/Structure Field |
/NFM/TORDERPOS - NKS | Rate for conversion of rate currency to local currency | |
| 7 | Table/Structure Field |
/NFM/TORDERPOS - LOEKZ | Deletion indicator in purchasing document | |
| 8 | Table/Structure Field |
/NFM/TORDERPOS - KURSK | Exchange Rate for Pricing and Statistics | |
| 9 | Table/Structure Field |
/NFM/TORDERPOS - BWB | Base value in base value currency | |
| 10 | Table/Structure Field |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
/NFM/TORDERPOS - BELNR | Document Number | |
| 12 | Table/Structure Field |
/NFM/TORDERPOS - BKS | Base Value Rate for Conversion to Local Currency | |
| 13 | Table/Structure Field |
/NFM/TORDERPOS - BKW | Base Value Currency Key | |
| 14 | Table/Structure Field |
/NFM/TORDERPOS - BLT | NF document category | |
| 15 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BKPF - BLART | Document type | |
| 17 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 21 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 26 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 28 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 29 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 30 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 33 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 34 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 35 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 36 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 37 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 38 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 39 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 40 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 41 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 42 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RBKP - BLART | Document type | |
| 45 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 46 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 48 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 50 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 51 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 53 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 54 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 55 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 56 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 57 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 58 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 59 | Table/Structure Field |
VBAK - SPART | Division | |
| 60 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 61 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 62 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 63 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 64 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 65 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 66 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 67 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 68 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 69 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 70 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 71 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 72 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 73 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 74 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 75 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 76 | Table/Structure Field |
VBRK - SPART | Division | |
| 77 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 78 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 79 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 80 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 81 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 82 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 83 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 84 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 85 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 86 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 87 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 88 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 89 | Table/Structure Field |
VBRP - WERKS | Plant |
