Table/Structure Field list used by SAP ABAP Program /NFM/DATA_SAVE (Include /NFM/DATA_SAVE)
SAP ABAP Program
/NFM/DATA_SAVE (Include /NFM/DATA_SAVE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TCOVMAS - PARNR | Partner Number | |
2 | ![]() |
/NFM/TDEFAULT - NES | NF Key | |
3 | ![]() |
/NFM/TORDERPOS - BELNR | Document Number | |
4 | ![]() |
/NFM/TORDERPOS - BUKRS | Company Code | |
5 | ![]() |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
6 | ![]() |
/NFM/TORDERPOS - NES | NF Key | |
7 | ![]() |
/NFM/TORDERPOS - POSNR | Document Item Number | |
8 | ![]() |
EK08R - LFBNR | Document number of a reference document | |
9 | ![]() |
EK08R - LFGJA | Fiscal Year of Current Period | |
10 | ![]() |
EK08R - LFPOS | Item of a reference document | |
11 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
12 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
13 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
KOMP - KPOSN | Condition Item Number | |
17 | ![]() |
MKOL - LGORT | Storage location | |
18 | ![]() |
MKOL - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
MKOL - MATNR | Material Number | |
20 | ![]() |
MKOL - SLABS | Unrestricted-use consignment stock | |
21 | ![]() |
MKOL - SOBKZ | Special Stock Indicator | |
22 | ![]() |
MKOL - WERKS | Plant | |
23 | ![]() |
MSLB - LBLAB | Valuated Unrestricted-Use Stock | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |