Table/Structure Field list used by SAP ABAP Program /NFM/LPROCESSINGF42 (Include /NFM/LPROCESSINGF42)
SAP ABAP Program
/NFM/LPROCESSINGF42 (Include /NFM/LPROCESSINGF42) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/BAPI_FLAGS - DOC_TYPE_NFM | NF document category | ||
| 2 | /NFM/DATA - BELNR | Document Number | ||
| 3 | /NFM/DATA - BLT | NF document category | ||
| 4 | /NFM/DATA - BUKRS | Company Code | ||
| 5 | /NFM/DATA - GJAHR | Fiscal Year | ||
| 6 | /NFM/DATA - KAPPL | Application | ||
| 7 | /NFM/DATA - ORG | Organizational unit to which NF data refer | ||
| 8 | /NFM/DATA - POSNR | Document Item Number | ||
| 9 | /NFM/DATA - SELKZ | Selection flag | ||
| 10 | /NFM/DATA - WAERK | SD document currency | ||
| 11 | /NFM/IORDERPOS - NES | NF Key | ||
| 12 | /NFM/IORDERPOS - POSNR | Document Item Number | ||
| 13 | /NFM/IORDERPOS - GJAHR | Fiscal Year | ||
| 14 | /NFM/IORDERPOS - BUKRS | Company Code | ||
| 15 | /NFM/IORDERPOS - BELNR | Document Number | ||
| 16 | /NFM/ORDERPOS_VB - NES | NF Key | ||
| 17 | /NFM/ORDERPOS_VB - VGW | Charge Weight of NF Metal for Each Reference Quantity | ||
| 18 | /NFM/ORDERPOS_VB - VGE | Reference quantity for charge weight | ||
| 19 | /NFM/ORDERPOS_VB - UPDKZ | Update indicator | ||
| 20 | /NFM/ORDERPOS_VB - POSNR | Document Item Number | ||
| 21 | /NFM/ORDERPOS_VB - NKW | Rate Currency Key | ||
| 22 | /NFM/ORDERPOS_VB - NKU | Rate in Document Currency | ||
| 23 | /NFM/ORDERPOS_VB - NKN | Rate in Rate Currency (J_1NNCU) | ||
| 24 | /NFM/ORDERPOS_VB - NEB | Base Key | ||
| 25 | /NFM/ORDERPOS_VB - KPT | Indicator: Rate determination completed (posting allowed) | ||
| 26 | /NFM/ORDERPOS_VB - KGW1 | Structural Weight of NF Metal for Each Reference Quantity | ||
| 27 | /NFM/ORDERPOS_VB - BKW | Base Value Currency Key | ||
| 28 | /NFM/ORDERPOS_VB - KGU1 | Reference Quantity for Structural Weight | ||
| 29 | /NFM/ORDERPOS_VB - BCU | Base Value Currency Key (Document Currency) | ||
| 30 | /NFM/ORDERPOS_VB - BELNR | Document Number | ||
| 31 | /NFM/ORDERPOS_VB - BLT | NF document category | ||
| 32 | /NFM/ORDERPOS_VB - BME | Base Unit of Measure | ||
| 33 | /NFM/ORDERPOS_VB - BMG | Base Quantity for NF Metal | ||
| 34 | /NFM/ORDERPOS_VB - BUKRS | Company Code | ||
| 35 | /NFM/ORDERPOS_VB - BWB | Base value in base value currency | ||
| 36 | /NFM/ORDERPOS_VB - BZU | Percentage Procurement Surcharge | ||
| 37 | /NFM/ORDERPOS_VB - GJAHR | Fiscal Year | ||
| 38 | /NFM/TORDERPOS - KGW1 | Structural Weight of NF Metal for Each Reference Quantity | ||
| 39 | /NFM/TORDERPOS - BMG | Base Quantity for NF Metal | ||
| 40 | /NFM/TORDERPOS - KPT | Indicator: Rate determination completed (posting allowed) | ||
| 41 | /NFM/TORDERPOS - NEB | Base Key | ||
| 42 | /NFM/TORDERPOS - NES | NF Key | ||
| 43 | /NFM/TORDERPOS - NKN | Rate in Rate Currency (J_1NNCU) | ||
| 44 | /NFM/TORDERPOS - NKU | Rate in Document Currency | ||
| 45 | /NFM/TORDERPOS - NKW | Rate Currency Key | ||
| 46 | /NFM/TORDERPOS - POSNR | Document Item Number | ||
| 47 | /NFM/TORDERPOS - VGE | Reference quantity for charge weight | ||
| 48 | /NFM/TORDERPOS - VGW | Charge Weight of NF Metal for Each Reference Quantity | ||
| 49 | /NFM/TORDERPOS - KGU1 | Reference Quantity for Structural Weight | ||
| 50 | /NFM/TORDERPOS - GJAHR | Fiscal Year | ||
| 51 | /NFM/TORDERPOS - BZU | Percentage Procurement Surcharge | ||
| 52 | /NFM/TORDERPOS - BWB | Base value in base value currency | ||
| 53 | /NFM/TORDERPOS - BUKRS | Company Code | ||
| 54 | /NFM/TORDERPOS - BME | Base Unit of Measure | ||
| 55 | /NFM/TORDERPOS - BLT | NF document category | ||
| 56 | /NFM/TORDERPOS - BKW | Base Value Currency Key | ||
| 57 | /NFM/TORDERPOS - BELNR | Document Number | ||
| 58 | /NFM/TORDERPOS - BCU | Base Value Currency Key (Document Currency) | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |