- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
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- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Non-Ferrous Metal enhancements (IS-MP-NF)
ID: KA50002471
| Table | Description |
|---|---|
| /NFM/TPROVMOV | Provision: Goods Movement |
| /NFM/TCOVHIS | Coverage History |
| /NFM/TPROVHIS | Provision: History |
| /NFM/TPROVMAS | Provision Master |
| /NFM/TBOESL | Exchange Key |
| /NFM/TCOVMAS | Coverage Master |
| /NFM/TEBG | Movement Reasons for Coverage |
| /NFM/TFIELDS | Fields for NF Raw Material Charging |
| /NFM/TNES | NF Metal Key |
| /NFM/TNFS | Rate Determination Key |
| /NFM/TFIELDSTX | Texts for Fields of NF Raw Material Charging |
| /NFM/TBASIC | NF Metals: Basic Settings |
| /NFM/TBWE | Reporting Base for NF Key, Company Code, Base Key |
| /NFM/TCO | Assignment of Controlling Area and Origin to NF Keys |
| /NFM/TKBB | Movement Type s for NF Metal Provision |
| /NFM/TNEB | Base Keys and Currencies for NF Keys |
| /NFM/TNEB_ORG | Different Base Key on Organizational Level |
| /NFM/TNES_ORG | Different NF Key Data on Organizational Level |
| /NFM/TNFM | Include Routines for Rate Determination Modules |
| /NFM/TNFR | Rate Determination FORM Routines |
| /NFM/TNKTYP | Allocation Condition Type - Condition Category/NF Key |
| /NFM/T_MM_SD | Rate Reference Purchasing Org. --> Sales Org. |
| /NFM/T700 | NF Fields to be Checked for Inbound IDoc Order Confirmation |
| /NFM/TTYP_CONV | Conversion of NF Rate Types |