View list used by SAP ABAP Program /NFM/SAPLCUST_MM (NE-Metalle:Viewpflege Materialwirtschaft)
SAP ABAP Program /NFM/SAPLCUST_MM (NE-Metalle:Viewpflege Materialwirtschaft) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | View | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE */NFM/TTOL_V-BUKRS |
2 | View | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE */NFM/TTOL_V-TOLSL |
3 | View | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE */NFM/TTOL_V-CURR_RATE |
4 | View | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE /NFM/TTOL_V-BUKRS |
5 | View | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE /NFM/TTOL_V-TOLSL |
6 | View | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE /NFM/TTOL_V-CURR_RATE |
7 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE */NFM/T_MM_SD_V-EKORG |
8 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE */NFM/T_MM_SD_V-EOKTX |
9 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE */NFM/T_MM_SD_V-VKORG |
10 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE */NFM/T_MM_SD_V-VTEXT |
11 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE /NFM/T_MM_SD_V-EKORG |
12 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE /NFM/T_MM_SD_V-EOKTX |
13 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE /NFM/T_MM_SD_V-VKORG |
14 | View | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE /NFM/T_MM_SD_V-VTEXT |