Data Element list used by SAP ABAP Table /NFM/DATA (Work Area NF Processing)
SAP ABAP Table 
/NFM/DATA (Work Area NF Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/NFM/BLART | Billing Type for Differing NF Metal Default Values | |
| 2 | Data Element |
/NFM/BLN | Document Number | |
| 3 | Data Element |
/NFM/BLT | NF document category | |
| 4 | Data Element |
/NFM/BLT | NF document category | |
| 5 | Data Element |
/NFM/ORG | Organizational unit to which NF data refer | |
| 6 | Data Element |
/NFM/PARNR | Partner Number | |
| 7 | Data Element |
/NFM/PSN | Document Item Number | |
| 8 | Data Element |
/NFM/VTP | CS: Default Type for NF Defaults | |
| 9 | Data Element |
ARKTX | Short text for sales order item | |
| 10 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 11 | Data Element |
BEDAT | Purchase Order Date | |
| 12 | Data Element |
BSTME | Order unit | |
| 13 | Data Element |
BSTYP | Purchasing document category | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
DATUM | Date | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
GJAHR | Fiscal Year | |
| 19 | Data Element |
GJAHR | Fiscal Year | |
| 20 | Data Element |
KALSK | Group for Calculation Schema (Vendor) | |
| 21 | Data Element |
KAPPL | Application | |
| 22 | Data Element |
KDGRP | Customer group | |
| 23 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 24 | Data Element |
KONDM | Material Pricing Group | |
| 25 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 26 | Data Element |
KURST | Exchange Rate Type | |
| 27 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 28 | Data Element |
LFDAT | Delivery date | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 34 | Data Element |
MBLPO | Item in material document | |
| 35 | Data Element |
MEINS | Base Unit of Measure | |
| 36 | Data Element |
NAME1 | Name | |
| 37 | Data Element |
NETPR | Net price | |
| 38 | Data Element |
NETWR | Net Value in Document Currency | |
| 39 | Data Element |
ORT01 | City | |
| 40 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 41 | Data Element |
SELKZ | Selection flag | |
| 42 | Data Element |
TCODE_BKPF | Transaction Code | |
| 43 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 44 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 45 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 46 | Data Element |
UNAME | User Name | |
| 47 | Data Element |
UZEIT | Time | |
| 48 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 49 | Data Element |
VBTYP | SD document category | |
| 50 | Data Element |
VRKME | Sales unit | |
| 51 | Data Element |
VTWEG | Distribution Channel | |
| 52 | Data Element |
WADAT | Goods Issue Date | |
| 53 | Data Element |
WAERK | SD document currency | |
| 54 | Data Element |
WEBLN | Number of goods receipt document | |
| 55 | Data Element |
WERKS_D | Plant |
