Data Element list used by SAP ABAP Table /NFM/NF_COMM (Communication Structure, NF Rate Determination)
SAP ABAP Table 
/NFM/NF_COMM (Communication Structure, NF Rate Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/NFM/BCU | Base Value Currency Key (Document Currency) | |
| 2 | Data Element |
/NFM/BEB | Provision Stock | |
| 3 | Data Element |
/NFM/BEK | NF Metal Provider | |
| 4 | Data Element |
/NFM/BEM | Provision Quantity | |
| 5 | Data Element |
/NFM/BKW | Base Value Currency Key | |
| 6 | Data Element |
/NFM/BLN | Document Number | |
| 7 | Data Element |
/NFM/BLT | NF document category | |
| 8 | Data Element |
/NFM/BMG | Base Quantity for NF Metal | |
| 9 | Data Element |
/NFM/BOESL | Exchange Key for NF Processing | |
| 10 | Data Element |
/NFM/BWR | Base Value in Document Currency | |
| 11 | Data Element |
/NFM/BZS | Absolute surcharge on base value | |
| 12 | Data Element |
/NFM/BZU | Percentage Procurement Surcharge | |
| 13 | Data Element |
/NFM/BZU | Percentage Procurement Surcharge | |
| 14 | Data Element |
/NFM/EDB | Coverage Stock | |
| 15 | Data Element |
/NFM/EDM | Coverage quantity | |
| 16 | Data Element |
/NFM/EDS | Coverage Key for NF Metal | |
| 17 | Data Element |
/NFM/EIND | NF Metal Vendor for Coverage | |
| 18 | Data Element |
/NFM/EING | Coverage Issue Posting for Structural Weight | |
| 19 | Data Element |
/NFM/FSP | NF Billing / Invoice Block | |
| 20 | Data Element |
/NFM/KDT | Rate Date | |
| 21 | Data Element |
/NFM/KGU | Reference Quantity for Structural Weight | |
| 22 | Data Element |
/NFM/KGW | Structural Weight of NF Metal for Each Reference Quantity | |
| 23 | Data Element |
/NFM/KK2 | Indicator for Rate 2 in Rate Maintenance | |
| 24 | Data Element |
/NFM/KK3 | Indicator for Rate 3 in Rate Maintenance | |
| 25 | Data Element |
/NFM/KNL | Rate may be Zero or not Maintained | |
| 26 | Data Element |
/NFM/KZN | Negative Quantities Allowed | |
| 27 | Data Element |
/NFM/KZS | Provision cash discount for rate | |
| 28 | Data Element |
/NFM/KZSLW | Rate surcharge, delivery week average | |
| 29 | Data Element |
/NFM/NDT | Key Date for NF Rate Determination | |
| 30 | Data Element |
/NFM/NES | NF Key | |
| 31 | Data Element |
/NFM/NFS | Rate Determination Key | |
| 32 | Data Element |
/NFM/NKU | Rate in Document Currency | |
| 33 | Data Element |
/NFM/NKW | Rate Currency Key | |
| 34 | Data Element |
/NFM/NMO | Rate Month for NF Metal | |
| 35 | Data Element |
/NFM/ORG | Organizational unit to which NF data refer | |
| 36 | Data Element |
/NFM/PARNR | Partner Number | |
| 37 | Data Element |
/NFM/PSN | Document Item Number | |
| 38 | Data Element |
/NFM/STB | Statistical Base Value | |
| 39 | Data Element |
/NFM/STK | Statistical Rate | |
| 40 | Data Element |
/NFM/TOL | Percentage Tolerance when Exceeding Coverage | |
| 41 | Data Element |
/NFM/VGE | Reference quantity for charge weight | |
| 42 | Data Element |
/NFM/VGW | Charge Weight of NF Metal for Each Reference Quantity | |
| 43 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 44 | Data Element |
BEDAT | Purchase Order Date | |
| 45 | Data Element |
BSTMG | Purchase Order Quantity | |
| 46 | Data Element |
BUKRS | Company Code | |
| 47 | Data Element |
EBSTYP | Purchasing Document Category | |
| 48 | Data Element |
GJAHR | Fiscal Year | |
| 49 | Data Element |
HWAER | Local Currency | |
| 50 | Data Element |
KAPPL | Application | |
| 51 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 52 | Data Element |
KPOSN | Condition Item Number | |
| 53 | Data Element |
LFDAT | Delivery date | |
| 54 | Data Element |
MANDT | Client | |
| 55 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 56 | Data Element |
MEINS | Base Unit of Measure | |
| 57 | Data Element |
MEINS | Base Unit of Measure | |
| 58 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 59 | Data Element |
VBTYP | SD document category | |
| 60 | Data Element |
WADAT | Goods Issue Date | |
| 61 | Data Element |
WEBUD | Goods receipt posting date | |
| 62 | Data Element |
WERKS_D | Plant |
