Table/Structure Field list used by SAP ABAP Program /NFM/RPOSLIST (NF Document List)
SAP ABAP Program
/NFM/RPOSLIST (NF Document List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/DATA - PARNR | Partner Number | |
2 | ![]() |
/NFM/TNESTX - NES | NF Key | |
3 | ![]() |
/NFM/TNESTX - NESTX | NF Key Text | |
4 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
5 | ![]() |
/NFM/TORDERPOS - BWB | Base value in base value currency | |
6 | ![]() |
/NFM/TORDERPOS - EIND | NF Metal Vendor for Coverage | |
7 | ![]() |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
8 | ![]() |
/NFM/TORDERPOS - NDT | Key Date for NF Rate Determination | |
9 | ![]() |
/NFM/TORDERPOS - NKU | Rate in Document Currency | |
10 | ![]() |
/NFM/TRATES - KAPPL | Application | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
14 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
15 | ![]() |
EKKO - BSART | Purchasing Document Type | |
16 | ![]() |
EKKO - EKORG | Purchasing organization | |
17 | ![]() |
EKKO - EKGRP | Purchasing Group | |
18 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
20 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
21 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
22 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
23 | ![]() |
EKPO - MATNR | Material Number | |
24 | ![]() |
EKPO - MEINS | Order unit | |
25 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
26 | ![]() |
EKPO - WERKS | Plant | |
27 | ![]() |
EKPODATA - WERKS | Plant | |
28 | ![]() |
EKPODATA - MATNR | Material Number | |
29 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
30 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
31 | ![]() |
EKPODATA - MEINS | Order unit | |
32 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
MATERIALID - MATNR_EXT | External Long Material Number | |
34 | ![]() |
RM06A - OREMG | Open invoice receipt quantity | |
35 | ![]() |
RM06A - OWEMG | Open goods receipt quantity | |
36 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
37 | ![]() |
T001 - WAERS | Currency Key | |
38 | ![]() |
T001W - WERKS | Plant | |
39 | ![]() |
T024E - EKORG | Purchasing organization | |
40 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
41 | ![]() |
T160T - SELPA | Selection parameter for purchasing lists | |
42 | ![]() |
TVKO - VKORG | Sales Organization | |
43 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
44 | ![]() |
TVKOT - VTEXT | Name | |
45 | ![]() |
VBAK - AUART | Sales Document Type | |
46 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
47 | ![]() |
VBAK - SPART | Division | |
48 | ![]() |
VBAK - VBELN | Sales Document | |
49 | ![]() |
VBAK - VKORG | Sales Organization | |
50 | ![]() |
VBAK - VTWEG | Distribution Channel | |
51 | ![]() |
VBEP - EDATU | Schedule line date | |
52 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
53 | ![]() |
VBRK - FKART | Billing Type | |
54 | ![]() |
VBRK - VBELN | Billing document | |
55 | ![]() |
VBRP - VBELV | Originating document |