Table/Structure Field list used by SAP ABAP Program /NFM/LRATESONE (PBO Modules for Rates)
SAP ABAP Program
/NFM/LRATESONE (PBO Modules for Rates) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/RATES_DIA - BUKRS | Company Code | ||
| 2 | /NFM/RATES_DIA - FKU | Average rate of posting period | ||
| 3 | /NFM/RATES_DIA - GK2 | Total Rate 2 = Rate 2 + Procurement Surcharge | ||
| 4 | /NFM/RATES_DIA - GK3 | Total Rate 3 = Rate 3 + Procurement Surcharge | ||
| 5 | /NFM/RATES_DIA - GKU | Total Rate 1 = Rate 1 + Procurement Surcharge | ||
| 6 | /NFM/RATES_DIA - KAPPL | Application | ||
| 7 | /NFM/RATES_DIA - MKU | Month Average Rate | ||
| 8 | /NFM/RATES_DIA - ORG | Organizational unit to which NF data refer | ||
| 9 | /NFM/RATES_DIA - SELKZ | Selection flag | ||
| 10 | /NFM/RATES_DIA - TKU | Day Rate | ||
| 11 | /NFM/RATES_DIA - BOESL | Exchange Key for NF Processing | ||
| 12 | /NFM/RATES_VB - NES | NF Key | ||
| 13 | /NFM/TNESTX - NESTX | NF Key Text | ||
| 14 | /NFM/TRATES - BZU | Percentage Procurement Surcharge | ||
| 15 | /NFM/TRATES - NKU | Rate 1 in Document Currency | ||
| 16 | /NFM/TRATES - NK3 | Rate 3 in Document Currency | ||
| 17 | /NFM/TRATES - NK2 | Rate 2 in Document Currency | ||
| 18 | /NFM/TRATES - NES | NF Key | ||
| 19 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 20 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 21 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | T001 - BUTXT | Name of Company Code or Company | ||
| 24 | T024E - EKORG | Purchasing organization | ||
| 25 | T180 - TRTYP | Transaction type | ||
| 26 | T685 - KAPPL | Application | ||
| 27 | TVKO - VKORG | Sales Organization |