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 |
|---|---|---|---|---|
| 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 |