SAP Table /NFM/TDEFAULT - Default Table for Rate Determination Key

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VTP X /NFM/VTP CHAR 3 2 0 CS: Default Type for NF Defaults
VKY X /NFM/VKY CHAR 5 32 0 CS: Default Key for NF Defaults
NES X /NFM/NES CHAR 37 3 0 /NFM/TNES NF Key
NEB /NFM/NEB CHAR 40 2 0 Base Key
BCU /NFM/BCU CUKY 42 5 0 TCURC Base Value Currency Key (Document Currency)
BWR /NFM/BWR CURR 47 15 2 Base Value in Document Currency
NFS /NFM/NFS CHAR 55 2 0 /NFM/TNFS Rate Determination Key
NDT /NFM/NDT DATS 57 8 0 Key Date for NF Rate Determination
NKU /NFM/NKU CURR 65 15 2 Rate in Document Currency
EDS /NFM/EDS CHAR 73 10 0 Coverage Key for NF Metal
EIND /NFM/END CHAR 83 10 0 KNA1 NF Metal Vendor for Coverage
BEK /NFM/BEK CHAR 93 10 0 NF Metal Provider
BZU /NFM/BZU DEC 103 3 1 Percentage Procurement Surcharge
BSL /NFM/BOESL CHAR 105 3 0 Exchange Key for NF Processing

668865Update termination /NFM/TDEFAULT
587248Update termination /NFM/TORDERPOS in sales order
528550Update termination /NFM/TORDERPOS and /NFM/TDEFAULT
394096Update termination for new NF default values