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