Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TNESTX | NF Metal Key: Texts | |
2 | ![]() |
/NFM/TORDERPOS | Documents: NF Item Data | |
3 | ![]() |
/NFM/TVGW | NFK Charge Weights for Materials on Organizational Level | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
EKBE | History per Purchasing Document | |
7 | ![]() |
EKBES | Item Totals from Purchase Order History | |
8 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
MATERIALID | Material Identification | |
12 | ![]() |
RBKP | Document Header: Invoice Receipt | |
13 | ![]() |
RM06A | Fields with Data Element for List Parameters | |
14 | ![]() |
RSEG | Document Item: Incoming Invoice | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T024E | Purchasing Organizations | |
17 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
18 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
19 | ![]() |
VBAK | Sales Document: Header Data | |
20 | ![]() |
VBAP | Sales Document: Item Data | |
21 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
22 | ![]() |
VBRK | Billing Document: Header Data | |
23 | ![]() |
VBRP | Billing Document: Item Data |