List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with /
/NFM/ANARM - Rate Analysis, MM
/NFM/ANARS - Rate Analysis, SD
/NFM/BSLM - Exchange Key, Vendor
/NFM/BSLS - Exchange Key, Customer
/NFM/CONVM - Currency Conversion for Rates, MM
/NFM/CONVS - Currency Conversion for Rates, SD
/NFM/COVM1 - Maintain Coverage, MM
/NFM/COVM3 - Display Coverage, MM
/NFM/COVS1 - Maintain Coverage, SD
/NFM/COVS3 - Display Coverage, SD
/NFM/C_BASIC - Basic Settings for NF Metals
/NFM/C_BOESL - Maintain Exchange Keys
/NFM/C_CO - Assign CtrlArea/Origin to NF Keys
/NFM/C_COVHM - Number range maintenance: /NFM/COVHM
/NFM/C_COVHS - Number range maintenance: /NFM/COVHS
/NFM/C_KBB_MM - Maint. Mvt Types in Matl Provision
/NFM/C_KBB_SD - Maint. Mvt Types in Matl Provision
/NFM/C_NES - Maintain NF Keys w. Base Quantities
/NFM/C_NES_EKO - Different NF Key, Purch. Org. Level
/NFM/C_NES_VKO - Different NF Key, Sales Org. Level
/NFM/C_NFM - Maintain Rate Determination Modules
/NFM/C_NFR - Maintain Rate Determination Routines
/NFM/C_NFS_MM - Maint.Rate Determination Keys for MM
/NFM/C_NFS_SD - Maint.Rate Determination Keys for SD
/NFM/C_NKTYP_MM - Cond. Type - Cond. Cat/NF Key, MM
/NFM/C_NKTYP_SD - Cond. Type - Cond. Cat/NF Key, SD
/NFM/C_NORG_MM - Number Range Maintenance: Purchasing
/NFM/C_NORG_SD - Maintain Number Range in SD
/NFM/C_PROHM - Number range maintenance: /NFM/PROHM
/NFM/C_PROHS - Number range maintenance: /NFM/PROHS
/NFM/C_RATEREF - NF Rate Reference PurchOrg --> SOrg
/NFM/DEFDS - Different Rate Determination, SD
/NFM/DEHM1 - Maintain Default Value Header, MM
/NFM/DEHM3 - Display Default Value Header, MM
/NFM/DEHS1 - Maintain Default Value Header, SD
/NFM/DEHS3 - Display Default Value Header, SD
/NFM/DEPM1 - Maintain Default Value Item, MM
/NFM/DEPM3 - Display Default Value Item, MM
/NFM/DEPS1 - Maintain Default Value Item, SD
/NFM/DEPS3 - Display Default Value Item, SD
/NFM/DNEBM1 - Maintain default base key
/NFM/DNEBM3 - Display default base key
/NFM/DNEBS1 - Maintain default base key
/NFM/DNEBS3 - Display default base key
/NFM/GRAFM - NF Rates Graphic, MM
/NFM/GRAFS - NF Rates Graphic, SD
/NFM/MM - NF Metals - Purchasing Menu
/NFM/MM_IM_PROVMOV - NF Provision Posting on GR
/NFM/NEBM1 - Materials: Maintain Base Key, MM
/NFM/NEBM3 - Materials: Display Base Key, MM
/NFM/NEBS1 - Materials: Maintain Base Key, SD
/NFM/NEBS3 - Materials: Display Base Key, SD
/NFM/POSLM - List NF Data from Purchasing Docs
/NFM/POSLS - List NF Data from Sales Documents
/NFM/PROM1 - Create Provision Master, MM
/NFM/PROM2 - Change Provision Master, MM
/NFM/PROM3 - Display Provision Master, MM
/NFM/PROM4 - Reprocess Provision Posting, MM
/NFM/PROS1 - Create Provision Master, SD
/NFM/PROS2 - Change Provision Master, SD
/NFM/PROS3 - Display Provision Master, SD
/NFM/PROS4 - Reprocess Provision Booking, SD
/NFM/RAPM1 - Maintain Rates for Provision, MM
/NFM/RAPM3 - Display Rates for Provision, MM
/NFM/RAPS1 - Maintain Rates for Provision, SD
/NFM/RAPS3 - Display Rates for Provision, SD
/NFM/RATM1 - Maintain Rates, MM
/NFM/RATM3 - Display Rates, MM
/NFM/RATS1 - Maintain Rates, SD
/NFM/RATS3 - Display Rates, SD
/NFM/SD - NF Metals - Purchasing Menu
/NFM/VGWM1 - Maintain Charge Weights for Vendor
/NFM/VGWM3 - Display Charge Weights for Vendor
/NFM/VGWS1 - Maintain Charge Weights for Customer
/NFM/VGWS3 - Display Charge Weights for Customer
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