Table/Structure Field list used by SAP ABAP Program /NFM/SAPLCUST_SD (NE-Metalle: Viewpflege für Vertrieb)
SAP ABAP Program
/NFM/SAPLCUST_SD (NE-Metalle: Viewpflege für Vertrieb) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/NFM/TDEF_DIFF - ORG | Sales Organization | SOURCE FIELD /NFM/TDEF_DIFF-ORG . |
2 | ![]() |
/NFM/TDEF_DIFF - NES | NF Key | SOURCE FIELD /NFM/TDEF_DIFF-NES . |
3 | ![]() |
/NFM/TDEF_DIFF - NES | NF Key | SOURCE FIELD /NFM/TDEF_DIFF-NES . |
4 | ![]() |
/NFM/TDEF_DIFF - NES | NF Key | SOURCE */NFM/TDEF_DIFF-NES |
5 | ![]() |
/NFM/TDEF_DIFF - NES | NF Key | SOURCE /NFM/TDEF_DIFF-NES |
6 | ![]() |
/NFM/TDEF_DIFF - NFS | Rate Determination Key | SOURCE FIELD /NFM/TDEF_DIFF-NFS . |
7 | ![]() |
/NFM/TDEF_DIFF - NFS | Rate Determination Key | SOURCE FIELD /NFM/TDEF_DIFF-NFS . |
8 | ![]() |
/NFM/TDEF_DIFF - NFS | Rate Determination Key | SOURCE */NFM/TDEF_DIFF-NFS |
9 | ![]() |
/NFM/TDEF_DIFF - NFS | Rate Determination Key | SOURCE /NFM/TDEF_DIFF-NFS |
10 | ![]() |
/NFM/TDEF_DIFF - KDGRP | Customer group | SOURCE /NFM/TDEF_DIFF-KDGRP |
11 | ![]() |
/NFM/TDEF_DIFF - ORG | Sales Organization | SOURCE FIELD /NFM/TDEF_DIFF-ORG . |
12 | ![]() |
/NFM/TDEF_DIFF - ORG | Sales Organization | SOURCE */NFM/TDEF_DIFF-ORG |
13 | ![]() |
/NFM/TDEF_DIFF - ORG | Sales Organization | SOURCE /NFM/TDEF_DIFF-ORG |
14 | ![]() |
/NFM/TDEF_DIFF - PARNR | Customer Number | SOURCE FIELD /NFM/TDEF_DIFF-PARNR . |
15 | ![]() |
/NFM/TDEF_DIFF - PARNR | Customer Number | SOURCE FIELD /NFM/TDEF_DIFF-PARNR . |
16 | ![]() |
/NFM/TDEF_DIFF - PARNR | Customer Number | SOURCE */NFM/TDEF_DIFF-PARNR |
17 | ![]() |
/NFM/TDEF_DIFF - PARNR | Customer Number | SOURCE /NFM/TDEF_DIFF-PARNR |
18 | ![]() |
/NFM/TDEF_DIFF - ABWGR | Alternative Customer Group in Billing | SOURCE FIELD /NFM/TDEF_DIFF-ABWGR . |
19 | ![]() |
/NFM/TDEF_DIFF - KDGRP | Customer group | SOURCE */NFM/TDEF_DIFF-KDGRP |
20 | ![]() |
/NFM/TDEF_DIFF - KDGRP | Customer group | SOURCE FIELD /NFM/TDEF_DIFF-KDGRP . |
21 | ![]() |
/NFM/TDEF_DIFF - KDGRP | Customer group | SOURCE FIELD /NFM/TDEF_DIFF-KDGRP . |
22 | ![]() |
/NFM/TDEF_DIFF - BLART | Billing Type for Differing NF Metal Default Values | SOURCE /NFM/TDEF_DIFF-BLART |
23 | ![]() |
/NFM/TDEF_DIFF - BLART | Billing Type for Differing NF Metal Default Values | SOURCE */NFM/TDEF_DIFF-BLART |
24 | ![]() |
/NFM/TDEF_DIFF - BLART | Billing Type for Differing NF Metal Default Values | SOURCE FIELD /NFM/TDEF_DIFF-BLART . |
25 | ![]() |
/NFM/TDEF_DIFF - BLART | Billing Type for Differing NF Metal Default Values | SOURCE FIELD /NFM/TDEF_DIFF-BLART . |
26 | ![]() |
/NFM/TDEF_DIFF - ABWORG | Sales Organization in Billing Document | SOURCE /NFM/TDEF_DIFF-ABWORG |
27 | ![]() |
/NFM/TDEF_DIFF - ABWORG | Sales Organization in Billing Document | SOURCE */NFM/TDEF_DIFF-ABWORG |
28 | ![]() |
/NFM/TDEF_DIFF - ABWORG | Sales Organization in Billing Document | SOURCE FIELD /NFM/TDEF_DIFF-ABWORG . |
29 | ![]() |
/NFM/TDEF_DIFF - ABWKD | Alternative Customer in Billing | SOURCE /NFM/TDEF_DIFF-ABWKD |
30 | ![]() |
/NFM/TDEF_DIFF - ABWKD | Alternative Customer in Billing | SOURCE */NFM/TDEF_DIFF-ABWKD |
31 | ![]() |
/NFM/TDEF_DIFF - ABWKD | Alternative Customer in Billing | SOURCE FIELD /NFM/TDEF_DIFF-ABWKD . |
32 | ![]() |
/NFM/TDEF_DIFF - ABWGR | Alternative Customer Group in Billing | SOURCE /NFM/TDEF_DIFF-ABWGR |
33 | ![]() |
/NFM/TDEF_DIFF - ABWGR | Alternative Customer Group in Billing | SOURCE */NFM/TDEF_DIFF-ABWGR |