SAP Table /NFM/TORDERPOS - Documents: NF Item Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BLT X /NFM/BLT CHAR 3 1 0 NF document category
BELNR X /NFM/BLN CHAR 4 10 0 Document Number
POSNR X /NFM/PSN NUMC 14 6 0 Document Item Number
BUKRS X BUKRS CHAR 20 4 0 T001 Company Code
GJAHR X GJAHR NUMC 24 4 0 Fiscal Year
NES X /NFM/NES CHAR 28 3 0 /NFM/TNES NF Key
NFS /NFM/NFS CHAR 31 2 0 /NFM/TNFS Rate Determination Key
KTA /NFM/KTA DATS 33 8 0 Actual Rate Date of NF Metal
NDT /NFM/NDT DATS 41 8 0 Key Date for NF Rate Determination
NMO /NFM/NMO ACCP 49 6 0 Rate Month for NF Metal
NKU /NFM/NKU CURR 55 15 2 Rate in Document Currency
STK /NFM/STK CHAR 63 1 0 Statistical Rate
FSP /NFM/FSP CHAR 64 2 0 TVFS NF Billing / Invoice Block
EDS /NFM/EDS CHAR 66 10 0 Coverage Key for NF Metal
EDM /NFM/EDM QUAN 76 15 3 Coverage quantity
NEB /NFM/NEB CHAR 84 2 0 Base Key
BWR /NFM/BWR CURR 86 15 2 Base Value in Document Currency
BWM /NFM/BWM CHAR 94 1 0 Indicator: Base Value Changed Manually
BWA /NFM/BWA CURR 95 15 2 Old Base Value
STB /NFM/STB CHAR 103 1 0 Statistical Base Value
BCU /NFM/BCU CUKY 104 5 0 TCURC Base Value Currency Key (Document Currency)
BZU /NFM/BZU DEC 109 3 1 Percentage Procurement Surcharge
NNO /NFM/NNO CURR 111 13 2 Net Rate
VGW /NFM/VGW QUAN 118 15 3 Charge Weight of NF Metal for Each Reference Quantity
VGE /NFM/VGE DEC 126 5 0 Reference quantity for charge weight
BEI /NFM/BEI CHAR 129 1 0 Material Provision
KPT /NFM/KPT CHAR 130 1 0 Indicator: Rate determination completed (posting allowed)
BMG /NFM/BMG DEC 131 5 0 Base Quantity for NF Metal
BME MEINS UNIT 134 3 0 T006 Base Unit of Measure
BEM /NFM/BEM QUAN 137 15 3 Provision Quantity
EIND /NFM/END CHAR 145 10 0 KNA1 NF Metal Vendor for Coverage
BEK /NFM/BEK CHAR 155 10 0 NF Metal Provider
BZS /NFM/BZS CURR 165 15 2 Absolute surcharge on base value
KZS /NFM/KZS CURR 173 15 2 Provision cash discount for rate
BKW /NFM/BKW CUKY 181 5 0 TCURC Base Value Currency Key
BWB /NFM/BWB CURR 186 15 2 Base value in base value currency
BKS /NFM/BKS DEC 194 9 5 Base Value Rate for Conversion to Local Currency
NKW /NFM/NKW CUKY 199 5 0 TCURC Rate Currency Key
NKN /NFM/NKN CURR 204 13 2 Rate in Rate Currency (J_1NNCU)
NKS /NFM/NKS DEC 211 9 5 Rate for conversion of rate currency to local currency
KURSK KURSK DEC 216 9 5 Exchange Rate for Price Determination
PRT /NFM/PRT RAW 221 2 0 CS Internal Hex Field
BWE /NFM/BWE CURR 223 15 2 Reporting Base (Uniform Base)
NBD /NFM/NBD NUMC 231 3 0 Number of Posting Days
KPOSN KPOSN NUMC 234 6 0 Condition item number
KGW1 /NFM/KGW QUAN 240 15 3 Structural Weight of NF Metal for Each Reference Quantity
KGU1 /NFM/KGU QUAN 248 13 3 Reference Quantity for Structural Weight
EING /NFM/EING CHAR 255 1 0 Coverage Issue Posting for Structural Weight
KGFE /NFM/KGFE CHAR 256 1 0 Indicator: Structural weight missing
KGSP /NFM/KGSP CHAR 257 1 0 Indicator: Posting block due to missing structural weight
BSL /NFM/BOESL CHAR 258 3 0 Exchange Key for NF Processing
LOEKZ ELOEK CHAR 261 1 0 Deletion Indicator in Purchasing Document
VTP_NFS /NFM/VTP CHAR 262 2 0 CS: Default Type for NF Defaults
VTP_NEB /NFM/VTP CHAR 264 2 0 CS: Default Type for NF Defaults

806818/NFM/TORDERPOS in FI_DOCUMNT ARCHIVING OBJECT
792495Data in /NFM/TORDERPOS is not archived in SAPF048 program
729652Incorrect SD-data after reconstruction of the credit data
587248Update termination /NFM/TORDERPOS in sales order
449007Change customer credit management: DUPREC /NFM/TORDERPOS
567687New rebate procedure: Update termination with NF-data
528550Update termination /NFM/TORDERPOS and /NFM/TDEFAULT
514235Credit managmnt: DUPREC /NFM/TORDERPOS durng documnt release
460181MRRL: ERS with logistics invoice verification and NF metals