Table/Structure Field list used by SAP ABAP Program /NFM/LPROCESSINGF73 (Include /NFM/LPROCESSINGF73)
SAP ABAP Program 
/NFM/LPROCESSINGF73 (Include /NFM/LPROCESSINGF73) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/NFM/DATA - BSTYP | Purchasing document category | |
| 2 | Table/Structure Field |
/NFM/DATA - KAPPL | Application | |
| 3 | Table/Structure Field |
/NFM/DATA - MATNR | Material Number | |
| 4 | Table/Structure Field |
/NFM/DATA - ORG | Organizational unit to which NF data refer | |
| 5 | Table/Structure Field |
/NFM/DATA - PARNR | Partner Number | |
| 6 | Table/Structure Field |
/NFM/DATA - REFBS | Purchasing Document Number | |
| 7 | Table/Structure Field |
/NFM/DATA - REFPS | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
/NFM/DATA - VBTYP | SD document category | |
| 9 | Table/Structure Field |
/NFM/DATA - VGTYP | NF document category | |
| 10 | Table/Structure Field |
/NFM/DATA - VTWEG | Distribution Channel | |
| 11 | Table/Structure Field |
/NFM/DATA - WERKS | Plant | |
| 12 | Table/Structure Field |
/NFM/NF_COMM - BCU | Base Value Currency Key (Document Currency) | |
| 13 | Table/Structure Field |
/NFM/NF_COMM - BEB | Provision Stock | |
| 14 | Table/Structure Field |
/NFM/NF_COMM - BEK | NF Metal Provider | |
| 15 | Table/Structure Field |
/NFM/NF_COMM - BEM | Provision Quantity | |
| 16 | Table/Structure Field |
/NFM/NF_COMM - BKW | Base Value Currency Key | |
| 17 | Table/Structure Field |
/NFM/NF_COMM - BOESL | Exchange Key for NF Processing | |
| 18 | Table/Structure Field |
/NFM/NF_COMM - BSTYP | Purchasing Document Category | |
| 19 | Table/Structure Field |
/NFM/NF_COMM - BWR | Base Value in Document Currency | |
| 20 | Table/Structure Field |
/NFM/NF_COMM - BZS | Absolute surcharge on base value | |
| 21 | Table/Structure Field |
/NFM/NF_COMM - BZU | Percentage Procurement Surcharge | |
| 22 | Table/Structure Field |
/NFM/NF_COMM - EDB | Coverage Stock | |
| 23 | Table/Structure Field |
/NFM/NF_COMM - EDM | Coverage quantity | |
| 24 | Table/Structure Field |
/NFM/NF_COMM - EDS | Coverage Key for NF Metal | |
| 25 | Table/Structure Field |
/NFM/NF_COMM - EIND | NF Metal Vendor for Coverage | |
| 26 | Table/Structure Field |
/NFM/NF_COMM - FSP | NF Billing / Invoice Block | |
| 27 | Table/Structure Field |
/NFM/NF_COMM - HWAER | Local Currency | |
| 28 | Table/Structure Field |
/NFM/NF_COMM - KDT | Rate Date | |
| 29 | Table/Structure Field |
/NFM/NF_COMM - KK2 | Indicator for Rate 2 in Rate Maintenance | |
| 30 | Table/Structure Field |
/NFM/NF_COMM - KK3 | Indicator for Rate 3 in Rate Maintenance | |
| 31 | Table/Structure Field |
/NFM/NF_COMM - KNL | Rate may be Zero or not Maintained | |
| 32 | Table/Structure Field |
/NFM/NF_COMM - KZN | Negative Quantities Allowed | |
| 33 | Table/Structure Field |
/NFM/NF_COMM - KZS | Provision cash discount for rate | |
| 34 | Table/Structure Field |
/NFM/NF_COMM - KZUEI | Percentage Procurement Surcharge | |
| 35 | Table/Structure Field |
/NFM/NF_COMM - NDT | Key Date for NF Rate Determination | |
| 36 | Table/Structure Field |
/NFM/NF_COMM - NES | NF Key | |
| 37 | Table/Structure Field |
/NFM/NF_COMM - NKU | Rate in Document Currency | |
| 38 | Table/Structure Field |
/NFM/NF_COMM - NKW | Rate Currency Key | |
| 39 | Table/Structure Field |
/NFM/NF_COMM - NMO | Rate Month for NF Metal | |
| 40 | Table/Structure Field |
/NFM/NF_COMM - STB | Statistical Base Value | |
| 41 | Table/Structure Field |
/NFM/NF_COMM - STK | Statistical Rate | |
| 42 | Table/Structure Field |
/NFM/NF_COMM - VBTYP | SD document category | |
| 43 | Table/Structure Field |
/NFM/NF_COMM - WEDAT | Goods receipt posting date | |
| 44 | Table/Structure Field |
/NFM/NF_COMM_GEN - BCU | Base Value Currency Key (Document Currency) | |
| 45 | Table/Structure Field |
/NFM/NF_COMM_GEN - BEB | Provision Stock | |
| 46 | Table/Structure Field |
/NFM/NF_COMM_GEN - BEK | NF Metal Provider | |
| 47 | Table/Structure Field |
/NFM/NF_COMM_GEN - BEM | Provision Quantity | |
| 48 | Table/Structure Field |
/NFM/NF_COMM_GEN - BKW | Base Value Currency Key | |
| 49 | Table/Structure Field |
/NFM/NF_COMM_GEN - BOESL | Exchange Key for NF Processing | |
| 50 | Table/Structure Field |
/NFM/NF_COMM_GEN - BWR | Base Value in Document Currency | |
| 51 | Table/Structure Field |
/NFM/NF_COMM_GEN - BZS | Absolute surcharge on base value | |
| 52 | Table/Structure Field |
/NFM/NF_COMM_GEN - BZU | Percentage Procurement Surcharge | |
| 53 | Table/Structure Field |
/NFM/NF_COMM_GEN - EDB | Coverage Stock | |
| 54 | Table/Structure Field |
/NFM/NF_COMM_GEN - EDM | Coverage quantity | |
| 55 | Table/Structure Field |
/NFM/NF_COMM_GEN - EDS | Coverage Key for NF Metal | |
| 56 | Table/Structure Field |
/NFM/NF_COMM_GEN - EIND | NF Metal Vendor for Coverage | |
| 57 | Table/Structure Field |
/NFM/NF_COMM_GEN - HWAER | Local Currency | |
| 58 | Table/Structure Field |
/NFM/NF_COMM_GEN - KDT | Rate Date | |
| 59 | Table/Structure Field |
/NFM/NF_COMM_GEN - KK2 | Indicator for Rate 2 in Rate Maintenance | |
| 60 | Table/Structure Field |
/NFM/NF_COMM_GEN - KK3 | Indicator for Rate 3 in Rate Maintenance | |
| 61 | Table/Structure Field |
/NFM/NF_COMM_GEN - KNL | Rate may be Zero or not Maintained | |
| 62 | Table/Structure Field |
/NFM/NF_COMM_GEN - KZN | Negative Quantities Allowed | |
| 63 | Table/Structure Field |
/NFM/NF_COMM_GEN - KZS | Provision cash discount for rate | |
| 64 | Table/Structure Field |
/NFM/NF_COMM_GEN - NDT | Key Date for NF Rate Determination | |
| 65 | Table/Structure Field |
/NFM/NF_COMM_GEN - NES | NF Key | |
| 66 | Table/Structure Field |
/NFM/NF_COMM_GEN - NKU | Rate in Document Currency | |
| 67 | Table/Structure Field |
/NFM/NF_COMM_GEN - NKW | Rate Currency Key | |
| 68 | Table/Structure Field |
/NFM/NF_COMM_GEN - NMO | Rate Month for NF Metal | |
| 69 | Table/Structure Field |
/NFM/NF_COMM_GEN - STB | Statistical Base Value | |
| 70 | Table/Structure Field |
/NFM/NF_COMM_GEN - STK | Statistical Rate | |
| 71 | Table/Structure Field |
/NFM/NF_COMM_MM - BSTYP | Purchasing Document Category | |
| 72 | Table/Structure Field |
/NFM/NF_COMM_MM - KZUEI | Percentage Procurement Surcharge | |
| 73 | Table/Structure Field |
/NFM/NF_COMM_MM - WEDAT | Goods receipt posting date | |
| 74 | Table/Structure Field |
/NFM/NF_COMM_SD - FSP | NF Billing / Invoice Block | |
| 75 | Table/Structure Field |
/NFM/NF_COMM_SD - VBTYP | SD document category | |
| 76 | Table/Structure Field |
/NFM/TCOVMAS - EDB | Coverage Stock | |
| 77 | Table/Structure Field |
/NFM/TNEB_ORG - AKT | Active Indicator for Different NF Base Value | |
| 78 | Table/Structure Field |
/NFM/TNFS - BEI | Material Provision | |
| 79 | Table/Structure Field |
/NFM/TNFS - EIN | Coverage | |
| 80 | Table/Structure Field |
/NFM/TNFS - KK2 | Indicator for Rate 2 in Rate Maintenance | |
| 81 | Table/Structure Field |
/NFM/TNFS - KK3 | Indicator for Rate 3 in Rate Maintenance | |
| 82 | Table/Structure Field |
/NFM/TORDERPOS - BCU | Base Value Currency Key (Document Currency) | |
| 83 | Table/Structure Field |
/NFM/TORDERPOS - BEK | NF Metal Provider | |
| 84 | Table/Structure Field |
/NFM/TORDERPOS - BEM | Provision Quantity | |
| 85 | Table/Structure Field |
/NFM/TORDERPOS - BME | Base Unit of Measure | |
| 86 | Table/Structure Field |
/NFM/TORDERPOS - BSL | Exchange Key for NF Processing | |
| 87 | Table/Structure Field |
/NFM/TORDERPOS - BWR | Base Value in Document Currency | |
| 88 | Table/Structure Field |
/NFM/TORDERPOS - BZS | Absolute surcharge on base value | |
| 89 | Table/Structure Field |
/NFM/TORDERPOS - BZU | Percentage Procurement Surcharge | |
| 90 | Table/Structure Field |
/NFM/TORDERPOS - EDM | Coverage quantity | |
| 91 | Table/Structure Field |
/NFM/TORDERPOS - EDS | Coverage Key for NF Metal | |
| 92 | Table/Structure Field |
/NFM/TORDERPOS - EIND | NF Metal Vendor for Coverage | |
| 93 | Table/Structure Field |
/NFM/TORDERPOS - FSP | NF Billing / Invoice Block | |
| 94 | Table/Structure Field |
/NFM/TORDERPOS - KPT | Indicator: Rate determination completed (posting allowed) | |
| 95 | Table/Structure Field |
/NFM/TORDERPOS - KTA | Actual Rate Date of NF Metal | |
| 96 | Table/Structure Field |
/NFM/TORDERPOS - KZS | Provision cash discount for rate | |
| 97 | Table/Structure Field |
/NFM/TORDERPOS - NDT | Key Date for NF Rate Determination | |
| 98 | Table/Structure Field |
/NFM/TORDERPOS - NEB | Base Key | |
| 99 | Table/Structure Field |
/NFM/TORDERPOS - NES | NF Key | |
| 100 | Table/Structure Field |
/NFM/TORDERPOS - NFS | Rate Determination Key | |
| 101 | Table/Structure Field |
/NFM/TORDERPOS - NKN | Rate in Rate Currency (J_1NNCU) | |
| 102 | Table/Structure Field |
/NFM/TORDERPOS - NKU | Rate in Document Currency | |
| 103 | Table/Structure Field |
/NFM/TORDERPOS - NKW | Rate Currency Key | |
| 104 | Table/Structure Field |
/NFM/TORDERPOS - NMO | Rate Month for NF Metal | |
| 105 | Table/Structure Field |
/NFM/TORDERPOS - POSNR | Document Item Number | |
| 106 | Table/Structure Field |
/NFM/TORDERPOS - PRT | CS Internal Hex Field | |
| 107 | Table/Structure Field |
/NFM/TORDERPOS - STB | Statistical Base Value | |
| 108 | Table/Structure Field |
/NFM/TORDERPOS - STK | Statistical Rate | |
| 109 | Table/Structure Field |
/NFM/TORDERPOS - VGE | Reference quantity for charge weight | |
| 110 | Table/Structure Field |
/NFM/TORDERPOS - VGW | Charge Weight of NF Metal for Each Reference Quantity | |
| 111 | Table/Structure Field |
/NFM/TPROVMAS - ARTNR | Material Number | |
| 112 | Table/Structure Field |
/NFM/TPROVMAS - MINBE | Reorder point | |
| 113 | Table/Structure Field |
/NFM/TVGW - KAPPL | Application | |
| 114 | Table/Structure Field |
/NFM/TVGW - MATNR | Material Number | |
| 115 | Table/Structure Field |
/NFM/TVGW - NES | NF Key | |
| 116 | Table/Structure Field |
/NFM/TVGW - ORG | Organizational unit to which NF data refer | |
| 117 | Table/Structure Field |
/NFM/TVGW - PARNR | Partner Number | |
| 118 | Table/Structure Field |
/NFM/TVGW - VGE | Reference quantity for charge weight | |
| 119 | Table/Structure Field |
/NFM/TVGW - VGW | Charge Weight of NF Metal for Each Reference Quantity | |
| 120 | Table/Structure Field |
/NFM/TVGW - VTWEG | Distribution Channel | |
| 121 | Table/Structure Field |
/NFM/TVGW - WERKS | Plant | |
| 122 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 126 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 127 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 128 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 129 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 130 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 131 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 132 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 133 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 134 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 135 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 136 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 137 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 138 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 139 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 140 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 141 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 142 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 143 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 144 | Table/Structure Field |
T185F - FCODE | Function code | |
| 145 | Table/Structure Field |
T685 - KAPPL | Application | |
| 146 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
