Table/Structure Field list used by SAP ABAP Program /NFM/LPROCESSINGFE9 (Include /NFM/LPROCESSINGFE9)
SAP ABAP Program
/NFM/LPROCESSINGFE9 (Include /NFM/LPROCESSINGFE9) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/DATA - BLT | NF document category | ||
| 2 | /NFM/DATA - BSTYP | Purchasing document category | ||
| 3 | /NFM/DATA - BUKRS | Company Code | ||
| 4 | /NFM/DATA - GJAHR | Fiscal Year | ||
| 5 | /NFM/DATA - POSNR | Document Item Number | ||
| 6 | /NFM/DATA - VBTYP | SD document category | ||
| 7 | /NFM/DATA - VGTYP | NF document category | ||
| 8 | /NFM/DATA - WADAT | Goods Issue Date | ||
| 9 | /NFM/DATA - BELNR | Document Number | ||
| 10 | /NFM/TDEFAULT - VTP | CS: Default Type for NF Defaults | ||
| 11 | /NFM/TORDERPOS - BELNR | Document Number | ||
| 12 | /NFM/TORDERPOS - VTP_NFS | CS: Default Type for NF Defaults | ||
| 13 | /NFM/TORDERPOS - PRT | CS Internal Hex Field | ||
| 14 | /NFM/TORDERPOS - POSNR | Document Item Number | ||
| 15 | /NFM/TORDERPOS - GJAHR | Fiscal Year | ||
| 16 | /NFM/TORDERPOS - FSP | NF Billing / Invoice Block | ||
| 17 | /NFM/TORDERPOS - EDM | Coverage quantity | ||
| 18 | /NFM/TORDERPOS - BUKRS | Company Code | ||
| 19 | /NFM/TORDERPOS - BLT | NF document category | ||
| 20 | /NFM/TORDERPOS - BEM | Provision Quantity | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |