Table/Structure Field list used by SAP ABAP Program /NFM/LPROCESSINGF98 (Include /NFM/LPROCESSINGF98)
SAP ABAP Program
/NFM/LPROCESSINGF98 (Include /NFM/LPROCESSINGF98) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/DATA - WAERK | SD document currency | |
2 | ![]() |
/NFM/DATA - KAPPL | Application | |
3 | ![]() |
/NFM/DATA - WERKS | Plant | |
4 | ![]() |
/NFM/DATA - VBTYP | SD document category | |
5 | ![]() |
/NFM/DATA - PRSDT | Date for pricing and exchange rate | |
6 | ![]() |
/NFM/DATA - PARNR | Partner Number | |
7 | ![]() |
/NFM/DATA - ORG | Organizational unit to which NF data refer | |
8 | ![]() |
/NFM/DATA - MATKL | Material Group | |
9 | ![]() |
/NFM/DATA - KURST | Exchange Rate Type | |
10 | ![]() |
/NFM/DATA - KURSK | Exchange Rate for Pricing and Statistics | |
11 | ![]() |
/NFM/DATA - KONDM | Material Pricing Group | |
12 | ![]() |
/NFM/DATA - KDGRP | Customer group | |
13 | ![]() |
/NFM/DEFAULT_VB - NES | NF Key | |
14 | ![]() |
/NFM/DEFAULT_VB - UPDKZ | Update indicator | |
15 | ![]() |
/NFM/TDEFAULT - NDT | Key Date for NF Rate Determination | |
16 | ![]() |
/NFM/TDEFAULT - VTP | CS: Default Type for NF Defaults | |
17 | ![]() |
/NFM/TDEFAULT - NKU | Rate in Document Currency | |
18 | ![]() |
/NFM/TDEFAULT - NFS | Rate Determination Key | |
19 | ![]() |
/NFM/TDEFAULT - NES | NF Key | |
20 | ![]() |
/NFM/TDEFAULT - NEB | Base Key | |
21 | ![]() |
/NFM/TDEFAULT - EDS | Coverage Key for NF Metal | |
22 | ![]() |
/NFM/TDEFAULT - BZU | Percentage Procurement Surcharge | |
23 | ![]() |
/NFM/TDEFAULT - BWR | Base Value in Document Currency | |
24 | ![]() |
/NFM/TDEFAULT - BSL | Exchange Key for NF Processing | |
25 | ![]() |
/NFM/TDEFAULT - BEK | NF Metal Provider | |
26 | ![]() |
/NFM/TDEFAULT - BCU | Base Value Currency Key (Document Currency) | |
27 | ![]() |
/NFM/TDEFAULT - EIND | NF Metal Vendor for Coverage | |
28 | ![]() |
/NFM/TORDERPOS - VTP_NFS | CS: Default Type for NF Defaults | |
29 | ![]() |
/NFM/TORDERPOS - PRT | CS Internal Hex Field | |
30 | ![]() |
/NFM/TORDERPOS - NKW | Rate Currency Key | |
31 | ![]() |
/NFM/TORDERPOS - NKU | Rate in Document Currency | |
32 | ![]() |
/NFM/TORDERPOS - NKN | Rate in Rate Currency (J_1NNCU) | |
33 | ![]() |
/NFM/TORDERPOS - NFS | Rate Determination Key | |
34 | ![]() |
/NFM/TORDERPOS - NES | NF Key | |
35 | ![]() |
/NFM/TORDERPOS - NEB | Base Key | |
36 | ![]() |
/NFM/TORDERPOS - NDT | Key Date for NF Rate Determination | |
37 | ![]() |
/NFM/TORDERPOS - EIND | NF Metal Vendor for Coverage | |
38 | ![]() |
/NFM/TORDERPOS - EDS | Coverage Key for NF Metal | |
39 | ![]() |
/NFM/TORDERPOS - BZU | Percentage Procurement Surcharge | |
40 | ![]() |
/NFM/TORDERPOS - BWB | Base value in base value currency | |
41 | ![]() |
/NFM/TORDERPOS - BSL | Exchange Key for NF Processing | |
42 | ![]() |
/NFM/TORDERPOS - BKW | Base Value Currency Key | |
43 | ![]() |
/NFM/TORDERPOS - BEK | NF Metal Provider |