Table/Structure Field list used by SAP ABAP Program /NFM/RDEFAULT_NEB_F02 (Include /NFM/RMAT_NEB_F02)
SAP ABAP Program
/NFM/RDEFAULT_NEB_F02 (Include /NFM/RMAT_NEB_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/NEB_DET - BWR | Base value in base value currency | |
2 | ![]() |
/NFM/NEB_DET - BCU | Base Value Currency Key | |
3 | ![]() |
/NFM/NES_DET - BME | Base Unit of Measure | |
4 | ![]() |
/NFM/NES_DET - BMG | Base Quantity for NF Metal | |
5 | ![]() |
/NFM/TDEFAULT - BCU | Base Value Currency Key (Document Currency) | |
6 | ![]() |
/NFM/TDEFAULT - BWR | Base Value in Document Currency | |
7 | ![]() |
/NFM/TDEFAULT - NEB | Base Key | |
8 | ![]() |
/NFM/TDEFAULT - NES | NF Key | |
9 | ![]() |
/NFM/TDEFAULT - VKY | CS: Default Key for NF Defaults | |
10 | ![]() |
/NFM/TDEFAULT - VTP | CS: Default Type for NF Defaults | |
11 | ![]() |
/NFM/TNEB - BCU | Base Value Currency Key | |
12 | ![]() |
/NFM/TNEB - BWR | Base value in base value currency | |
13 | ![]() |
/NFM/TNEB_ORG - AKT | Active Indicator for Different NF Base Value | |
14 | ![]() |
/NFM/TNEB_ORG - BCU | Base Value Currency Key | |
15 | ![]() |
/NFM/TNEB_ORG - BWR | Base value in base value currency | |
16 | ![]() |
/NFM/TNEB_ORG - KAPPL | Application | |
17 | ![]() |
/NFM/TNEB_ORG - ORG | Organizational unit to which NF data refer | |
18 | ![]() |
/NFM/TNES - BMG | Base Quantity for NF Metal | |
19 | ![]() |
/NFM/TNES - BME | Base Unit of Measure | |
20 | ![]() |
/NFM/TNES_ORG - BME | Base Unit of Measure | |
21 | ![]() |
/NFM/TNES_ORG - BMG | Base Quantity for NF Metal | |
22 | ![]() |
EKKO - EKORG | Purchasing organization | |
23 | ![]() |
EKKO - LIFNR | Vendor's account number | |
24 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
25 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
26 | ![]() |
EMARA - MATKL | Material Group | |
27 | ![]() |
KNVV - KDGRP | Customer group | |
28 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
29 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
30 | ![]() |
MARA - MATKL | Material Group | |
31 | ![]() |
MARA - MATNR | Material Number | |
32 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
33 | ![]() |
T685 - KAPPL | Application | |
34 | ![]() |
VBAK - KUNNR | Sold-to party | |
35 | ![]() |
VBAK - VKORG | Sales Organization | |
36 | ![]() |
VBAP - KONDM | Material Pricing Group |