Table/Structure Field list used by SAP ABAP Program /NFM/LPROVISIONI01 (Include /NFM/LPROVISIONI01)
SAP ABAP Program
/NFM/LPROVISIONI01 (Include /NFM/LPROVISIONI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TPROVMAS - ORG | Organizational unit to which NF data refer | |
2 | ![]() |
/NFM/TPROVMAS - ARTNR | Material Number | |
3 | ![]() |
/NFM/TPROVMAS - WERKS | Plant | |
4 | ![]() |
/NFM/TPROVMAS - SPR | Invoice Block Indicator | |
5 | ![]() |
/NFM/TPROVMAS - SPF | Blocking Indicator for Billing | |
6 | ![]() |
/NFM/TPROVMAS - SPB | Blocking Indicator for Purchase Order | |
7 | ![]() |
/NFM/TPROVMAS - SPA | Blocking Indicator for Sales Order | |
8 | ![]() |
/NFM/TPROVMAS - SOBKZ | Special Stock Indicator | |
9 | ![]() |
/NFM/TPROVMAS - PARNR | Partner Number | |
10 | ![]() |
/NFM/TPROVMAS - NES | NF Key | |
11 | ![]() |
/NFM/TPROVMAS - MINBE | Reorder point | |
12 | ![]() |
/NFM/TPROVMAS - LGORT | Storage location | |
13 | ![]() |
/NFM/TPROVMAS - KZN | Negative Quantities Allowed | |
14 | ![]() |
/NFM/TPROVMAS - KAPPL | Application | |
15 | ![]() |
/NFM/TPROVMAS - BWZ | Movement Type for Receipt Posting of NF Metal Provision | |
16 | ![]() |
/NFM/TPROVMAS - BWA | Movement Type for Issue Posting, NF Metal Provision | |
17 | ![]() |
EKKO - EKORG | Purchasing organization | |
18 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
19 | ![]() |
KNA1 - KUNNR | Customer Number | |
20 | ![]() |
KNVP - KUNNR | Customer Number | |
21 | ![]() |
KNVP - PARVW | Partner Role | |
22 | ![]() |
KNVP - VKORG | Sales Organization | |
23 | ![]() |
KNVV - KUNNR | Customer Number | |
24 | ![]() |
KNVV - VKORG | Sales Organization | |
25 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
27 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
28 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
29 | ![]() |
T024E - EKORG | Purchasing organization | |
30 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
31 | ![]() |
T685 - KAPPL | Application | |
32 | ![]() |
TVKO - VKORG | Sales Organization |