/NFM/TORDERPOS is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of /NFM/TORDERPOS in SAP.
- Table description : Documents: NF Item Data
- Module : IS-MP-NF
- Parent Module : IS
- Package : /NFM/DDIC
- Software Component : ECC-DIMP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /NFM/TORDERPOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BLT | NF document category | /NFM/BLT | /NFM/BLT |
| BELNR | Document Number | /NFM/BLN | /NFM/BELNR |
| POSNR | Document Item Number | /NFM/PSN | NUMC6 |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| NES | NF Key | /NFM/NES | /NFM/NES |
| NFS | Rate Determination Key | /NFM/NFS | /NFM/NFS |
| KTA | Actual Rate Date of NF Metal | /NFM/KTA | DATUM |
| NDT | Key Date for NF Rate Determination | /NFM/NDT | DATUM |
| NMO | Rate Month for NF Metal | /NFM/NMO | BUPER |
| NKU | Rate in Document Currency | /NFM/NKU | WERTV8 |
| STK | Statistical Rate | /NFM/STK | CHAR1 |
| FSP | NF Billing / Invoice Block | /NFM/FSP | FAKSP |
| EDS | Coverage Key for NF Metal | /NFM/EDS | CHAR10 |
| EDM | Coverage quantity | /NFM/EDM | MENG8 |
| NEB | Base Key | /NFM/NEB | CHAR002 |
| BWR | Base Value in Document Currency | /NFM/BWR | WERTV8 |
| BWM | Indicator: Base Value Changed Manually | /NFM/BWM | CHAR1 |
| BWA | Old Base Value | /NFM/BWA | WERTV8 |
| STB | Statistical Base Value | /NFM/STB | CHAR1 |
| BCU | Base Value Currency Key (Document Currency) | /NFM/BCU | WAERS |
| BZU | Percentage Procurement Surcharge | /NFM/BZU | /NFM/PRZ21 |
| NNO | Net Rate | /NFM/NNO | WERTV7 |
| VGW | Charge Weight of NF Metal for Each Reference Quantity | /NFM/VGW | MENG8 |
| VGE | Reference quantity for charge weight | /NFM/VGE | /NFM/VGE |
| BEI | Material Provision | /NFM/BEI | X |
| KPT | Indicator: Rate determination completed (posting allowed) | /NFM/KPT | CHAR1 |
| BMG | Base Quantity for NF Metal | /NFM/BMG | KPEIN |
| BME | Base Unit of Measure | MEINS | MEINS |
| BEM | Provision Quantity | /NFM/BEM | MENG8 |
| EIND | NF Metal Vendor for Coverage | /NFM/END | KUNNR |
| BEK | NF Metal Provider | /NFM/BEK | CHAR10 |
| BZS | Absolute surcharge on base value | /NFM/BZS | WERTV8 |
| KZS | Provision cash discount for rate | /NFM/KZS | WERTV8 |
| BKW | Base Value Currency Key | /NFM/BKW | WAERS |
| BWB | Base value in base value currency | /NFM/BWB | WERTV8 |
| BKS | Base Value Rate for Conversion to Local Currency | /NFM/BKS | KKURS |
| NKW | Rate Currency Key | /NFM/NKW | WAERS |
| NKN | Rate in Rate Currency (J_1NNCU) | /NFM/NKN | WERTV7 |
| NKS | Rate for conversion of rate currency to local currency | /NFM/NKS | KKURS |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| PRT | CS Internal Hex Field | /NFM/PRT | HEX02 |
| BWE | Reporting Base (Uniform Base) | /NFM/BWE | WERTV8 |
| NBD | Number of Posting Days | /NFM/NBD | NUM3 |
| KPOSN | Condition Item Number | KPOSN | NUM6 |
| KGW1 | Structural Weight of NF Metal for Each Reference Quantity | /NFM/KGW | MENG8 |
| KGU1 | Reference Quantity for Structural Weight | /NFM/KGU | MENG13 |
| EING | Coverage Issue Posting for Structural Weight | /NFM/EING | CHAR1 |
| KGFE | Indicator: Structural weight missing | /NFM/KGFE | CHAR1 |
| KGSP | Indicator: Posting block due to missing structural weight | /NFM/KGSP | CHAR1 |
| BSL | Exchange Key for NF Processing | /NFM/BOESL | /NFM/BOESL |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
| VTP_NFS | CS: Default Type for NF Defaults | /NFM/VTP | /NFM/VTP |
| VTP_NEB | CS: Default Type for NF Defaults | /NFM/VTP | /NFM/VTP |
/NFM/TORDERPOS related tables
| Table | Note |
|---|---|
| /DSD/VC_VLP_R | DSD: Visit List - Item Data: Reference Documents |
| /NFM/TORDERPOS | Documents: NF Item Data |
| /SDF/EM_TEST_ITM | Item Data for documents created by Test Program |
| UIDCIDXSTA | UI Documents: Status Table for Indexing of Documents |
| USC_IDXSTA | USC Documents:: Status Table for Indexing of Documents |
| USSDIDXSTA | USS Documents: Status Table for Indexing of Documents |
| /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents |
| /SAPSLL/CUCPAT | SLL: Documents/Preliminary Documents |
| DFMCA_INV_TXT_PA | Text Parameter for Additional Item on Billing Documents |
| FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) |
| FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) |
| FOTRFDITMCHG | Change Documents, VAT Refund Item |
| IBROSTMDOC | ISCD: Broker Reports - Posted Documents for one Item |
| JHTFP | IS-M/AM: Billing/Settlement Documents - Item |
| RPM_ITEM_D_CD | Item details - Pseudo table for change documents |
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