Table 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 | Work Area NF Processing | ||
| 2 | /NFM/TNESTX | NF Metal Key: Texts | ||
| 3 | /NFM/TORDERPOS | Documents: NF Item Data | ||
| 4 | /NFM/TRATES | Rate Table | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | EKBE | History per Purchasing Document | ||
| 7 | EKBES | Item Totals from Purchase Order History | ||
| 8 | EKKO | Purchasing Document Header | ||
| 9 | EKPO | Purchasing Document Item | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | MATERIALID | Material Identification | ||
| 12 | RM06A | Fields with Data Element for List Parameters | ||
| 13 | T001 | Company Codes | ||
| 14 | T001W | Plants/Branches | ||
| 15 | T024E | Purchasing Organizations | ||
| 16 | T160S | Selection Parameters for Purchasing Lists | ||
| 17 | T160T | Description of Selection Parameters | ||
| 18 | TVKO | Organizational Unit: Sales Organizations | ||
| 19 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 20 | VBAK | Sales Document: Header Data | ||
| 21 | VBAP | Sales Document: Item Data | ||
| 22 | VBEP | Sales Document: Schedule Line Data | ||
| 23 | VBRK | Billing Document: Header Data | ||
| 24 | VBRP | Billing Document: Item Data |