Table/Structure Field list used by SAP ABAP Program /NFM/LPROCESSINGF62 (Include /NFM/LPROCESSINGF62)
SAP ABAP Program
/NFM/LPROCESSINGF62 (Include /NFM/LPROCESSINGF62) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/DATA - BSTYP | Purchasing document category | |
2 | ![]() |
/NFM/DATA - BLT | NF document category | |
3 | ![]() |
/NFM/DATA - WERKS | Plant | |
4 | ![]() |
/NFM/DATA - WAERK | SD document currency | |
5 | ![]() |
/NFM/DATA - VBTYP | SD document category | |
6 | ![]() |
/NFM/DATA - SELKZ | Selection flag | |
7 | ![]() |
/NFM/DATA - PRSDT | Date for pricing and exchange rate | |
8 | ![]() |
/NFM/DATA - POSNR | Document Item Number | |
9 | ![]() |
/NFM/DATA - PARNR | Partner Number | |
10 | ![]() |
/NFM/DATA - ORG | Organizational unit to which NF data refer | |
11 | ![]() |
/NFM/DATA - KURST | Exchange Rate Type | |
12 | ![]() |
/NFM/DATA - KURSK | Exchange Rate for Pricing and Statistics | |
13 | ![]() |
/NFM/DATA - KAPPL | Application | |
14 | ![]() |
/NFM/ORDERPOS_VB - UPDKZ | Update indicator | |
15 | ![]() |
/NFM/ORDERPOS_VB - PRT | CS Internal Hex Field | |
16 | ![]() |
/NFM/ORDERPOS_VB - NKW | Rate Currency Key | |
17 | ![]() |
/NFM/ORDERPOS_VB - NKU | Rate in Document Currency | |
18 | ![]() |
/NFM/ORDERPOS_VB - NKN | Rate in Rate Currency (J_1NNCU) | |
19 | ![]() |
/NFM/ORDERPOS_VB - NES | NF Key | |
20 | ![]() |
/NFM/ORDERPOS_VB - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
/NFM/ORDERPOS_VB - KURSK | Exchange Rate for Pricing and Statistics | |
22 | ![]() |
/NFM/ORDERPOS_VB - EIND | NF Metal Vendor for Coverage | |
23 | ![]() |
/NFM/ORDERPOS_VB - EDM | Coverage quantity | |
24 | ![]() |
/NFM/ORDERPOS_VB - EDS | Coverage Key for NF Metal | |
25 | ![]() |
/NFM/ORDERPOS_VB - BCU | Base Value Currency Key (Document Currency) | |
26 | ![]() |
/NFM/ORDERPOS_VB - BEK | NF Metal Provider | |
27 | ![]() |
/NFM/ORDERPOS_VB - BEM | Provision Quantity | |
28 | ![]() |
/NFM/ORDERPOS_VB - BKW | Base Value Currency Key | |
29 | ![]() |
/NFM/ORDERPOS_VB - BLT | NF document category | |
30 | ![]() |
/NFM/ORDERPOS_VB - BME | Base Unit of Measure | |
31 | ![]() |
/NFM/ORDERPOS_VB - BWB | Base value in base value currency | |
32 | ![]() |
/NFM/ORDERPOS_VB - BWR | Base Value in Document Currency | |
33 | ![]() |
/NFM/TORDERPOS - PRT | CS Internal Hex Field | |
34 | ![]() |
/NFM/TORDERPOS - NKW | Rate Currency Key | |
35 | ![]() |
/NFM/TORDERPOS - NKU | Rate in Document Currency | |
36 | ![]() |
/NFM/TORDERPOS - NKN | Rate in Rate Currency (J_1NNCU) | |
37 | ![]() |
/NFM/TORDERPOS - NES | NF Key | |
38 | ![]() |
/NFM/TORDERPOS - LOEKZ | Deletion indicator in purchasing document | |
39 | ![]() |
/NFM/TORDERPOS - BWB | Base value in base value currency | |
40 | ![]() |
/NFM/TORDERPOS - KURSK | Exchange Rate for Pricing and Statistics | |
41 | ![]() |
/NFM/TORDERPOS - EIND | NF Metal Vendor for Coverage | |
42 | ![]() |
/NFM/TORDERPOS - EDS | Coverage Key for NF Metal | |
43 | ![]() |
/NFM/TORDERPOS - EDM | Coverage quantity | |
44 | ![]() |
/NFM/TORDERPOS - BWR | Base Value in Document Currency | |
45 | ![]() |
/NFM/TORDERPOS - BME | Base Unit of Measure | |
46 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
47 | ![]() |
/NFM/TORDERPOS - BKW | Base Value Currency Key | |
48 | ![]() |
/NFM/TORDERPOS - BEM | Provision Quantity | |
49 | ![]() |
/NFM/TORDERPOS - BEK | NF Metal Provider | |
50 | ![]() |
/NFM/TORDERPOS - BCU | Base Value Currency Key (Document Currency) | |
51 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
53 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
54 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |