Table/Structure Field list used by SAP ABAP Program /NFM/LMR1MF01 (Include /NFM/LMR1MF07)
SAP ABAP Program 
/NFM/LMR1MF01 (Include /NFM/LMR1MF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/NFM/DATA - BEDAT | Purchase Order Date | |
| 2 | Table/Structure Field |
/NFM/DATA - BELNR | Document Number | |
| 3 | Table/Structure Field |
/NFM/DATA - BLT | NF document category | |
| 4 | Table/Structure Field |
/NFM/DATA - BSTME | Order unit | |
| 5 | Table/Structure Field |
/NFM/DATA - BSTYP | Purchasing document category | |
| 6 | Table/Structure Field |
/NFM/DATA - BUKRS | Company Code | |
| 7 | Table/Structure Field |
/NFM/DATA - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
/NFM/DATA - KALSK | Group for Calculation Schema (Vendor) | |
| 9 | Table/Structure Field |
/NFM/DATA - KAPPL | Application | |
| 10 | Table/Structure Field |
/NFM/DATA - KURSK | Exchange Rate for Pricing and Statistics | |
| 11 | Table/Structure Field |
/NFM/DATA - KWMENG | Cumulative order quantity in sales units | |
| 12 | Table/Structure Field |
/NFM/DATA - LFBNR | Number of goods receipt document | |
| 13 | Table/Structure Field |
/NFM/DATA - LFDAT | Delivery date | |
| 14 | Table/Structure Field |
/NFM/DATA - LFGJA | Fiscal Year | |
| 15 | Table/Structure Field |
/NFM/DATA - LFPOS | Item in material document | |
| 16 | Table/Structure Field |
/NFM/DATA - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
/NFM/DATA - MATKL | Material Group | |
| 18 | Table/Structure Field |
/NFM/DATA - MATNR | Material Number | |
| 19 | Table/Structure Field |
/NFM/DATA - MEINS | Base Unit of Measure | |
| 20 | Table/Structure Field |
/NFM/DATA - NETWR | Net Value in Document Currency | |
| 21 | Table/Structure Field |
/NFM/DATA - ORG | Organizational unit to which NF data refer | |
| 22 | Table/Structure Field |
/NFM/DATA - PARNR | Partner Number | |
| 23 | Table/Structure Field |
/NFM/DATA - POSNR | Document Item Number | |
| 24 | Table/Structure Field |
/NFM/DATA - PRSDT | Date for pricing and exchange rate | |
| 25 | Table/Structure Field |
/NFM/DATA - REFBS | Purchasing Document Number | |
| 26 | Table/Structure Field |
/NFM/DATA - REFPS | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
/NFM/DATA - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 28 | Table/Structure Field |
/NFM/DATA - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 29 | Table/Structure Field |
/NFM/DATA - WAERK | SD document currency | |
| 30 | Table/Structure Field |
/NFM/DATA - WERKS | Plant | |
| 31 | Table/Structure Field |
/NFM/ORDERPOS_VB - BELNR | Document Number | |
| 32 | Table/Structure Field |
/NFM/ORDERPOS_VB - BUKRS | Company Code | |
| 33 | Table/Structure Field |
/NFM/ORDERPOS_VB - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
/NFM/ORDERPOS_VB - POSNR | Document Item Number | |
| 35 | Table/Structure Field |
/NFM/ORDERPOS_VB - UPDKZ | Update indicator | |
| 36 | Table/Structure Field |
/NFM/TORDERPOS - BELNR | Document Number | |
| 37 | Table/Structure Field |
/NFM/TORDERPOS - BLT | NF document category | |
| 38 | Table/Structure Field |
/NFM/TORDERPOS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
/NFM/TORDERPOS - POSNR | Document Item Number | |
| 41 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 42 | Table/Structure Field |
DRSEG - BEDAT | Purchase Order Date | |
| 43 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 45 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 46 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 47 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 48 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 51 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 52 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 53 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 54 | Table/Structure Field |
DRSEG - MATKL | Material Group | |
| 55 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 56 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 57 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 58 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 59 | Table/Structure Field |
DRSEG - UMREN | Denominator for conversion to base units of measure | |
| 60 | Table/Structure Field |
DRSEG - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 61 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 62 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 63 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 65 | Table/Structure Field |
EK08G - BEDAT | Purchase Order Date | |
| 66 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 67 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 68 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 69 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 70 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 72 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 73 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 74 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 75 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 76 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 77 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 78 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 79 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 80 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 81 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 82 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 83 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 84 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 87 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 88 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 90 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 91 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 92 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 93 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 94 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 95 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 98 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 99 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 100 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 101 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 102 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 103 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 104 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 105 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 106 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 107 | Table/Structure Field |
T685 - KAPPL | Application |
