Table/Structure Field list used by SAP ABAP Program /NFM/LPROCESSINGFD1 (INCLUDE fuer TABLECONTROL-Unterprogramme (gen.))
SAP ABAP Program
/NFM/LPROCESSINGFD1 (INCLUDE fuer TABLECONTROL-Unterprogramme (gen.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/DATA - ORG | Organizational unit to which NF data refer | ||
| 2 | /NFM/DATA - BSTYP | Purchasing document category | ||
| 3 | /NFM/ORDERPOS_VB - BELNR | Document Number | ||
| 4 | /NFM/ORDERPOS_VB - BLT | NF document category | ||
| 5 | /NFM/ORDERPOS_VB - BUKRS | Company Code | ||
| 6 | /NFM/ORDERPOS_VB - GJAHR | Fiscal Year | ||
| 7 | /NFM/ORDERPOS_VB - NES | NF Key | ||
| 8 | /NFM/ORDERPOS_VB - POSNR | Document Item Number | ||
| 9 | /NFM/ORDERPOS_VB - BEK | NF Metal Provider | ||
| 10 | /NFM/TORDERPOS - BLT | NF document category | ||
| 11 | /NFM/TORDERPOS - VGW | Charge Weight of NF Metal for Each Reference Quantity | ||
| 12 | /NFM/TORDERPOS - VGE | Reference quantity for charge weight | ||
| 13 | /NFM/TORDERPOS - POSNR | Document Item Number | ||
| 14 | /NFM/TORDERPOS - NES | NF Key | ||
| 15 | /NFM/TORDERPOS - GJAHR | Fiscal Year | ||
| 16 | /NFM/TORDERPOS - BUKRS | Company Code | ||
| 17 | /NFM/TORDERPOS - BME | Base Unit of Measure | ||
| 18 | /NFM/TORDERPOS - BELNR | Document Number | ||
| 19 | /NFM/TORDERPOS - BEK | NF Metal Provider | ||
| 20 | /NFM/TPROVMAS - BWZ | Movement Type for Receipt Posting of NF Metal Provision | ||
| 21 | /NFM/TPROVMAS - BWA | Movement Type for Issue Posting, NF Metal Provision | ||
| 22 | /NFM/TPROVMAS - ARTNR | Material Number | ||
| 23 | /NFM/TPROVMOV - BLT | NF document category | ||
| 24 | /NFM/TPROVMOV - WERKS | Plant | ||
| 25 | /NFM/TPROVMOV - SOBKZ | Special Stock Indicator | ||
| 26 | /NFM/TPROVMOV - SHKZG | Debit/Credit Indicator | ||
| 27 | /NFM/TPROVMOV - SELKZ | Selection flag | ||
| 28 | /NFM/TPROVMOV - POSNR | Document Item Number | ||
| 29 | /NFM/TPROVMOV - PARNR | Partner Number | ||
| 30 | /NFM/TPROVMOV - ORG | Organizational unit to which NF data refer | ||
| 31 | /NFM/TPROVMOV - NES | NF Key | ||
| 32 | /NFM/TPROVMOV - MENGE | Quantity | ||
| 33 | /NFM/TPROVMOV - MEINS | Base Unit of Measure | ||
| 34 | /NFM/TPROVMOV - MATNR | Material Number | ||
| 35 | /NFM/TPROVMOV - MANDT | Client | ||
| 36 | /NFM/TPROVMOV - KAPPL | Application | ||
| 37 | /NFM/TPROVMOV - BWART | Movement type (inventory management) | ||
| 38 | /NFM/TPROVMOV - BELNR | Document Number | ||
| 39 | BSEG - GJAHR | Fiscal Year | ||
| 40 | BSEG - MENGE | Quantity | ||
| 41 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 42 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG - EBELN | Purchasing Document Number | ||
| 44 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 45 | BSEG - BELNR | Accounting Document Number | ||
| 46 | BSEG - BUKRS | Company Code | ||
| 47 | EKKO - LIFNR | Vendor's account number | ||
| 48 | EKKODATA - LIFNR | Vendor's account number | ||
| 49 | EMKPF - SUBRC | Return Code | ||
| 50 | EMSEG - MSGTY | Message Type | ||
| 51 | IMKPF - BLDAT | Document Date in Document | ||
| 52 | IMKPF - BUDAT | Posting Date in the Document | ||
| 53 | IMKPF - USNAM | User name | ||
| 54 | IMKPF1 - BLDAT | Document Date in Document | ||
| 55 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 56 | IMKPF2 - USNAM | User name | ||
| 57 | IMSEG - WERKS | Plant | ||
| 58 | IMSEG - SOBKZ | Special Stock Indicator | ||
| 59 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 60 | IMSEG - MENGE | Quantity | ||
| 61 | IMSEG - MEINS | Base Unit of Measure | ||
| 62 | IMSEG - LIFNR | Vendor's account number | ||
| 63 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 64 | IMSEG - ERFME | Unit of entry | ||
| 65 | IMSEG - BWART | Movement type (inventory management) | ||
| 66 | IMSEG - MATNR | Material Number | ||
| 67 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 68 | IMSEG3 - MENGE | Quantity | ||
| 69 | IMSEG3 - WERKS | Plant | ||
| 70 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 71 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 72 | IMSEG3 - MATNR | Material Number | ||
| 73 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 74 | IMSEG3 - ERFME | Unit of entry | ||
| 75 | IMSEG4 - LIFNR | Vendor's account number | ||
| 76 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 77 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 78 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | T685 - KAPPL | Application |