Table/Structure Field list used by SAP ABAP Program /NFM/RPOSLIST_F02 (Include /NFM/POSLIST_F02)
SAP ABAP Program 
/NFM/RPOSLIST_F02 (Include /NFM/POSLIST_F02) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/NFM/DATA - PARNR | Partner Number | |
| 2 | Table/Structure Field |
/NFM/TNESTX - NES | NF Key | |
| 3 | Table/Structure Field |
/NFM/TNESTX - NESTX | NF Key Text | |
| 4 | Table/Structure Field |
/NFM/TNESTX - SPRAS | Language Key | |
| 5 | Table/Structure Field |
/NFM/TORDERPOS - BEK | NF Metal Provider | |
| 6 | Table/Structure Field |
/NFM/TORDERPOS - BELNR | Document Number | |
| 7 | Table/Structure Field |
/NFM/TORDERPOS - BKS | Base Value Rate for Conversion to Local Currency | |
| 8 | Table/Structure Field |
/NFM/TORDERPOS - BKW | Base Value Currency Key | |
| 9 | Table/Structure Field |
/NFM/TORDERPOS - BLT | NF document category | |
| 10 | Table/Structure Field |
/NFM/TORDERPOS - BMG | Base Quantity for NF Metal | |
| 11 | Table/Structure Field |
/NFM/TORDERPOS - BUKRS | Company Code | |
| 12 | Table/Structure Field |
/NFM/TORDERPOS - BWB | Base value in base value currency | |
| 13 | Table/Structure Field |
/NFM/TORDERPOS - EIND | NF Metal Vendor for Coverage | |
| 14 | Table/Structure Field |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
/NFM/TORDERPOS - KGU1 | Reference Quantity for Structural Weight | |
| 16 | Table/Structure Field |
/NFM/TORDERPOS - KGW1 | Structural Weight of NF Metal for Each Reference Quantity | |
| 17 | Table/Structure Field |
/NFM/TORDERPOS - LOEKZ | Deletion indicator in purchasing document | |
| 18 | Table/Structure Field |
/NFM/TORDERPOS - NDT | Key Date for NF Rate Determination | |
| 19 | Table/Structure Field |
/NFM/TORDERPOS - NES | NF Key | |
| 20 | Table/Structure Field |
/NFM/TORDERPOS - NKN | Rate in Rate Currency (J_1NNCU) | |
| 21 | Table/Structure Field |
/NFM/TORDERPOS - NKS | Rate for conversion of rate currency to local currency | |
| 22 | Table/Structure Field |
/NFM/TORDERPOS - NKU | Rate in Document Currency | |
| 23 | Table/Structure Field |
/NFM/TORDERPOS - NKW | Rate Currency Key | |
| 24 | Table/Structure Field |
/NFM/TORDERPOS - POSNR | Document Item Number | |
| 25 | Table/Structure Field |
/NFM/TORDERPOS - VGE | Reference quantity for charge weight | |
| 26 | Table/Structure Field |
/NFM/TORDERPOS - VGW | Charge Weight of NF Metal for Each Reference Quantity | |
| 27 | Table/Structure Field |
/NFM/TRATES - KAPPL | Application | |
| 28 | Table/Structure Field |
/NFM/TVGW - KAPPL | Application | |
| 29 | Table/Structure Field |
/NFM/TVGW - MATNR | Material Number | |
| 30 | Table/Structure Field |
/NFM/TVGW - NES | NF Key | |
| 31 | Table/Structure Field |
/NFM/TVGW - ORG | Organizational unit to which NF data refer | |
| 32 | Table/Structure Field |
/NFM/TVGW - PARNR | Partner Number | |
| 33 | Table/Structure Field |
/NFM/TVGW - VGE | Reference quantity for charge weight | |
| 34 | Table/Structure Field |
/NFM/TVGW - VGW | Charge Weight of NF Metal for Each Reference Quantity | |
| 35 | Table/Structure Field |
/NFM/TVGW - WERKS | Plant | |
| 36 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BKPF - BLART | Document type | |
| 38 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 42 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 47 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 48 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 49 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 50 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 54 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 56 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 58 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 59 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 60 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 61 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 64 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 65 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 66 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 67 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 68 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 69 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 71 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 72 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 73 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 74 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 75 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 76 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 77 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 78 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 79 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 80 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 83 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 84 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 85 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 86 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 87 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 88 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 89 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 90 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 91 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 92 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 93 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 94 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 95 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 96 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 97 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 98 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 99 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 100 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 101 | Table/Structure Field |
MATERIALID - MATNR_EXT | External Long Material Number | |
| 102 | Table/Structure Field |
MATERIALID - MATNR_INT | Material Number | |
| 103 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 104 | Table/Structure Field |
RBKP - BLART | Document type | |
| 105 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 106 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 107 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
RM06A - OREMG | Open invoice receipt quantity | |
| 109 | Table/Structure Field |
RM06A - OWEMG | Open goods receipt quantity | |
| 110 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 111 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 112 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 113 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 114 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 116 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 117 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 118 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 119 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 120 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 121 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 123 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 125 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 126 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 127 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 128 | Table/Structure Field |
T685 - KAPPL | Application | |
| 129 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 130 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 131 | Table/Structure Field |
TVKOT - SPRAS | Language Key | |
| 132 | Table/Structure Field |
TVKOT - VKORG | Sales Organization | |
| 133 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 134 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 135 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 136 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 137 | Table/Structure Field |
VBAK - SPART | Division | |
| 138 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 139 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 140 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 141 | Table/Structure Field |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 142 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 143 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 144 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 145 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 146 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 147 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 148 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 149 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 150 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 151 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 152 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 153 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 154 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 155 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 156 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 157 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 158 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 159 | Table/Structure Field |
VBRK - SPART | Division | |
| 160 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 161 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 162 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 163 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 164 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 165 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 166 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 167 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 168 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 169 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 170 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 171 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 172 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 173 | Table/Structure Field |
VBRP - WERKS | Plant |
