Table 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 Table  /NFM/BAPI_FLAGS /NFM/: Flags from BAPIs
2 Table  /NFM/DATA Work Area NF Processing
3 Table  /NFM/DEFAULT_VB Update Structure /NFM/TDEFAULT (Default Values)
4 Table  /NFM/DIA Dialog Fields for NF Rate Determination
5 Table  /NFM/IDEFAULT Index Table for NF Default Values
6 Table  /NFM/KNVV NF Add. Data KNVV (Exchange Key)
7 Table  /NFM/NF_COMM Communication Structure, NF Rate Determination
8 Table  /NFM/PROC_DIA Fields for Raw Material Charging Dialog
9 Table  /NFM/TABEIN Permitted Different Coverage Customer
10 Table  /NFM/TBOESL Exchange Key
11 Table  /NFM/TBOESLTX Exchange Key Texts
12 Table  /NFM/TBWE Reporting Base for NF Key, Company Code, Base Key
13 Table  /NFM/TCOVHIS Coverage History
14 Table  /NFM/TCOVMAS Coverage Master
15 Table  /NFM/TDEFAULT Default Table for Rate Determination Key
16 Table  /NFM/TDEF_DIFF Different Rate Determination
17 Table  /NFM/TKGW Structural Weights
18 Table  /NFM/TNES NF Metal Key
19 Table  /NFM/TNESTX NF Metal Key: Texts
20 Table  /NFM/TNES_ORG Different NF Key Data on Organizational Level
21 Table  /NFM/TNFS Rate Determination Key
22 Table  /NFM/TNFSTX Rate Determination Key - Texts
23 Table  /NFM/TNFS_FIELD Field Control for NF Rate Determination Key
24 Table  /NFM/TNKTYP Allocation Condition Type - Condition Category/NF Key
25 Table  /NFM/TORDERPOS Documents: NF Item Data
26 Table  /NFM/TPROVLIF Provision Master: Vendor
27 Table  /NFM/TPROVMAS Provision Master
28 Table  /NFM/TPROVMOV Provision: Goods Movement
29 Table  /NFM/TVGW NFK Charge Weights for Materials on Organizational Level
30 Table  BSEG Accounting Document Segment
31 Table  DD04V Generated Table for View
32 Table  DYNPREAD Fields of the current screen (with values)
33 Table  EKKO Purchasing Document Header
34 Table  EKPO Purchasing Document Item
35 Table  IMSEG MMIM: Input Structure for General FM to Post Goods Movement
36 Table  KNA1 General Data in Customer Master
37 Table  KNVV Customer Master Sales Data
38 Table  LFA1 Vendor Master (General Section)
39 Table  LFM1 Vendor master record purchasing organization data
40 Table  MAKT Material Descriptions
41 Table  MARA General Material Data
42 Table  MCSD Customer Stock
43 Table  MSLB Special Stocks with Vendor
44 Table  R185D Work Area for Dialog Control of Screen Sequence
45 Table  T001 Company Codes
46 Table  T001K Valuation area
47 Table  T001W Plants/Branches
48 Table  T023T Material Group Descriptions
49 Table  T024E Purchasing Organizations
50 Table  T151T Customers: Customer groups: Texts
51 Table  T178T Conditions: Groups for Materials: Texts
52 Table  T180 Screen Sequence Control: Transaction Default Values
53 Table  T185 Screen sequence control: Paths between processing locations
54 Table  T185F Screen Control: Function Codes
55 Table  T185V Screen sequence control: Processing location(s)
56 Table  TMKKT Group for Calculation Schema (Vendor): Description
57 Table  TVFST Billing : Blocking Reason Texts
58 Table  TVKO Organizational Unit: Sales Organizations
59 Table  TVKOT Organizational Unit: Sales Organizations: Texts
60 Table  VBAK Sales Document: Header Data
61 Table  VBAP Sales Document: Item Data
62 Table  VBFA Sales Document Flow
63 Table  VBRPVB Reference Structure for XVBRP/YVBRP