/NFM/TPROVMAS is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of /NFM/TPROVMAS in SAP.
- Table description : Provision Master
- 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/TPROVMAS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| ORG | Organizational unit to which NF data refer | /NFM/ORG | CHAR4 |
| PARNR | Partner Number | /NFM/PARNR | CHAR10 |
| NES | NF Key | /NFM/NES | /NFM/NES |
| ARTNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| MINBE | Reorder point | MINBE | MENG13 |
| SPA | Blocking Indicator for Sales Order | /NFM/SPA | CHAR1 |
| SPF | Blocking Indicator for Billing | /NFM/SPF | CHAR1 |
| SPB | Blocking Indicator for Purchase Order | /NFM/SPB | CHAR1 |
| SPR | Invoice Block Indicator | /NFM/SPR | CHAR1 |
| KZN | Negative Quantities Allowed | /NFM/KZN | CHAR1 |
| BWA | Movement Type for Issue Posting, NF Metal Provision | /NFM/ABW | BWART |
| BWZ | Movement Type for Receipt Posting of NF Metal Provision | /NFM/ZBW | BWART |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
/NFM/TPROVMAS related tables
| Table | Note |
|---|---|
| /NFM/TPROVLIF | Provision Master: Vendor |
| /NFM/TPROVMAS | Provision Master |
| CRMD_MKTTG_JOB | CRM Marketing: Job Run - Target Group Provision |
| F107_TPROVMETD | Provision Calculation Methods |
| F107_TPROVMETH | Provision Calculation Methods |
| F107_TPROVMETH_T | Texts for Provision Calculation Method |
| FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
| FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure |
| J_3GLKOST | Default Loading Costs Indicator/Provision Fee |
| KLSI01 | Collateral Provision (Header) |
| KLSI01T | Collateral Provision (Header) Text Table |
| KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) |
| SMOT417 | Material Provision Indicators |
| T030F | Provision Method for Doubtful Receivables |
| T417 | Material Provision Indicators |
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