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 | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE */NFM/TTOL_V-BUKRS |
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| 2 | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE */NFM/TTOL_V-TOLSL |
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| 3 | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE */NFM/TTOL_V-CURR_RATE |
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| 4 | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE /NFM/TTOL_V-BUKRS |
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| 5 | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE /NFM/TTOL_V-TOLSL |
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| 6 | /NFM/TTOL_V | Include NF Metal Rates in Invoice Verification Tolerance | SOURCE /NFM/TTOL_V-CURR_RATE |
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| 7 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE */NFM/T_MM_SD_V-EKORG |
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| 8 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE */NFM/T_MM_SD_V-EOKTX |
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| 9 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE */NFM/T_MM_SD_V-VKORG |
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| 10 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE */NFM/T_MM_SD_V-VTEXT |
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| 11 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE /NFM/T_MM_SD_V-EKORG |
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| 12 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE /NFM/T_MM_SD_V-EOKTX |
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| 13 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE /NFM/T_MM_SD_V-VKORG |
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| 14 | /NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | SOURCE /NFM/T_MM_SD_V-VTEXT |