SAP ABAP Table CNMMDOCSNW (Document Structure for Proj.-Oriented Mat. Handling (Object))
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   PS-MAT-PRO (Application Component) Project-Oriented Procurement
     CNMM (Package) Project oriented production and procurement
Basic Data
Table Category INTTAB    Structure 
Structure CNMMDOCSNW   Table Relationship Diagram
Short Description Document Structure for Proj.-Oriented Mat. Handling (Object)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 NPLNR NW_AUFNR AUFNR CHAR 12   0   Network number *
2 VORNR CN_VOR_ELE VORNR CHAR 4   0   Activity/Element Network and Standard Network  
3 ICONS CHAR30 CHAR30 CHAR 30   0   30 Characters  
4 MATNR MATNR MATNR CHAR 18   0   Material Number *
5 WERKS WERKS_D WERKS CHAR 4   0   Plant *
6 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
7 LIFNR CN_LIFNR LIFNR CHAR 10   0   Vendor for PReq/Request for Quotation/Order *
8 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
9 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
10 EBAKZ EBAKZ XFELD CHAR 1   0   Purchase requisition closed  
11 RFQ_EBELN ANFNR EBELN CHAR 10   0   RFQ Number *
12 RFQ_EBELP CNMM_ANFPS EBELP NUMC 5   0   Item Number of RFQ *
13 STATU ASTAT ASTAT CHAR 1   0   RFQ status  
14 ABSKZ ABSKZ XFELD CHAR 1   0   Rejection Indicator  
15 EBELN BSTNR EBELN CHAR 10   0   Purchase order number *
16 EBELP CNMM_BSTPO EBELP NUMC 5   0   Purchase Order Item Number *
17 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
18 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
19 XEKET CNMM_XEKET XFELD CHAR 1   0   Indicator That Schedule Lines Exist  
20 XEKES CNMM_XEKES XFELD CHAR 1   0   Indicator that confirmations exist  
21 XEKBE CNMM_XEKBE XFELD CHAR 1   0   Indicator that the purchase order history exists  
22 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
23 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
24 ZEILE CNMM_MBLPO MBLPO NUMC 4   0   Item in Material Document  
25 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
26 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
History
Last changed by/on SAP  20020219 
SAP Release Created in