Data Element list used by SAP ABAP Table /NFM/TORDERPOS (Documents: NF Item Data)
SAP ABAP Table 
/NFM/TORDERPOS (Documents: NF Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/NFM/BCU | Base Value Currency Key (Document Currency) | |
| 2 | Data Element |
/NFM/BEI | Material Provision | |
| 3 | Data Element |
/NFM/BEK | NF Metal Provider | |
| 4 | Data Element |
/NFM/BEM | Provision Quantity | |
| 5 | Data Element |
/NFM/BKS | Base Value Rate for Conversion to Local Currency | |
| 6 | Data Element |
/NFM/BKW | Base Value Currency Key | |
| 7 | Data Element |
/NFM/BLN | Document Number | |
| 8 | Data Element |
/NFM/BLT | NF document category | |
| 9 | Data Element |
/NFM/BMG | Base Quantity for NF Metal | |
| 10 | Data Element |
/NFM/BOESL | Exchange Key for NF Processing | |
| 11 | Data Element |
/NFM/BWA | Old Base Value | |
| 12 | Data Element |
/NFM/BWB | Base value in base value currency | |
| 13 | Data Element |
/NFM/BWE | Reporting Base (Uniform Base) | |
| 14 | Data Element |
/NFM/BWM | Indicator: Base Value Changed Manually | |
| 15 | Data Element |
/NFM/BWR | Base Value in Document Currency | |
| 16 | Data Element |
/NFM/BZS | Absolute surcharge on base value | |
| 17 | Data Element |
/NFM/BZU | Percentage Procurement Surcharge | |
| 18 | Data Element |
/NFM/EDM | Coverage quantity | |
| 19 | Data Element |
/NFM/EDS | Coverage Key for NF Metal | |
| 20 | Data Element |
/NFM/EING | Coverage Issue Posting for Structural Weight | |
| 21 | Data Element |
/NFM/END | NF Metal Vendor for Coverage | |
| 22 | Data Element |
/NFM/FSP | NF Billing / Invoice Block | |
| 23 | Data Element |
/NFM/KGFE | Indicator: Structural weight missing | |
| 24 | Data Element |
/NFM/KGSP | Indicator: Posting block due to missing structural weight | |
| 25 | Data Element |
/NFM/KGU | Reference Quantity for Structural Weight | |
| 26 | Data Element |
/NFM/KGW | Structural Weight of NF Metal for Each Reference Quantity | |
| 27 | Data Element |
/NFM/KPT | Indicator: Rate determination completed (posting allowed) | |
| 28 | Data Element |
/NFM/KTA | Actual Rate Date of NF Metal | |
| 29 | Data Element |
/NFM/KZS | Provision cash discount for rate | |
| 30 | Data Element |
/NFM/NBD | Number of Posting Days | |
| 31 | Data Element |
/NFM/NDT | Key Date for NF Rate Determination | |
| 32 | Data Element |
/NFM/NEB | Base Key | |
| 33 | Data Element |
/NFM/NES | NF Key | |
| 34 | Data Element |
/NFM/NFS | Rate Determination Key | |
| 35 | Data Element |
/NFM/NKN | Rate in Rate Currency (J_1NNCU) | |
| 36 | Data Element |
/NFM/NKS | Rate for conversion of rate currency to local currency | |
| 37 | Data Element |
/NFM/NKU | Rate in Document Currency | |
| 38 | Data Element |
/NFM/NKW | Rate Currency Key | |
| 39 | Data Element |
/NFM/NMO | Rate Month for NF Metal | |
| 40 | Data Element |
/NFM/NNO | Net Rate | |
| 41 | Data Element |
/NFM/PRT | CS Internal Hex Field | |
| 42 | Data Element |
/NFM/PSN | Document Item Number | |
| 43 | Data Element |
/NFM/STB | Statistical Base Value | |
| 44 | Data Element |
/NFM/STK | Statistical Rate | |
| 45 | Data Element |
/NFM/VGE | Reference quantity for charge weight | |
| 46 | Data Element |
/NFM/VGW | Charge Weight of NF Metal for Each Reference Quantity | |
| 47 | Data Element |
/NFM/VTP | CS: Default Type for NF Defaults | |
| 48 | Data Element |
/NFM/VTP | CS: Default Type for NF Defaults | |
| 49 | Data Element |
BUKRS | Company Code | |
| 50 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 51 | Data Element |
GJAHR | Fiscal Year | |
| 52 | Data Element |
KPOSN | Condition Item Number | |
| 53 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 54 | Data Element |
MANDT | Client | |
| 55 | Data Element |
MEINS | Base Unit of Measure |
