Table/Structure Field list used by SAP ABAP Program /NFM/LPROCESSINGTOP (/NFM/LPROCESSINGTOP)
SAP ABAP Program
/NFM/LPROCESSINGTOP (/NFM/LPROCESSINGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/DATA - BELNR | Document Number | ||
| 2 | /NFM/TCOVMAS - EDB | Coverage Stock | ||
| 3 | /NFM/TCOVMAS - PARNR | Partner Number | ||
| 4 | /NFM/TDEFAULT - VKY | CS: Default Key for NF Defaults | ||
| 5 | /NFM/TORDERPOS - NKU | Rate in Document Currency | ||
| 6 | /NFM/TORDERPOS - POSNR | Document Item Number | ||
| 7 | /NFM/TORDERPOS - NKW | Rate Currency Key | ||
| 8 | /NFM/TORDERPOS - NKN | Rate in Rate Currency (J_1NNCU) | ||
| 9 | /NFM/TORDERPOS - NFS | Rate Determination Key | ||
| 10 | /NFM/TORDERPOS - NES | NF Key | ||
| 11 | /NFM/TORDERPOS - NEB | Base Key | ||
| 12 | /NFM/TORDERPOS - NDT | Key Date for NF Rate Determination | ||
| 13 | /NFM/TORDERPOS - EIND | NF Metal Vendor for Coverage | ||
| 14 | /NFM/TORDERPOS - EDS | Coverage Key for NF Metal | ||
| 15 | /NFM/TORDERPOS - EDM | Coverage quantity | ||
| 16 | /NFM/TORDERPOS - BLT | NF document category | ||
| 17 | /NFM/TORDERPOS - BEM | Provision Quantity | ||
| 18 | /NFM/TORDERPOS - BELNR | Document Number | ||
| 19 | /NFM/TORDERPOS - BEK | NF Metal Provider | ||
| 20 | /NFM/TORDERPOS - KTA | Actual Rate Date of NF Metal | ||
| 21 | /NFM/TVGW - VTWEG | Distribution Channel | ||
| 22 | /NFM/TVGW - WERKS | Plant | ||
| 23 | /NFM/TVGW - PARNR | Partner Number | ||
| 24 | /NFM/TVGW - ORG | Organizational unit to which NF data refer | ||
| 25 | /NFM/TVGW - KAPPL | Application | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | DYNPREAD - FIELDNAME | Field name | ||
| 28 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 29 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | T185 - PANEL | Name of the current screen display | ||
| 32 | T185F - FCODE | Function code | ||
| 33 | VBAK - VBELN | Sales Document | ||
| 34 | VBAP - MATNR | Material Number |