SAP ABAP Table NMATP (IS-H: Material planned for case)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | NMATP | Table Relationship Diagram |
Short Description | IS-H: Material planned for case |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | LNRLM | ISH_LNRLM | ISH_LNRLM | CHAR | 10 | 0 | IS-H MM: Sequence Number of a Material Requisition | ||
3 | FALNR | FALNR | FALNR | CHAR | 10 | 0 | IS-H: Case Number | NFAL | |
4 | EINRI | EINRI | EINRI | CHAR | 4 | 0 | IS-H: Institution | TN01 | |
5 | LNRLS | LNRLS | LNRLS | CHAR | 10 | 0 | IS-H: Service Sequence Number | ||
6 | MATNR | ISH_MMATNR | MATNR | CHAR | 18 | 0 | IS-H: Material number for material requisition | MARA | |
7 | MBLNR | ISH_MBLNR | BELNR | CHAR | 10 | 0 | IS-H MM: Number of a material document | ||
8 | MBPOS | ISH_MBPOS | BNFPO | NUMC | 5 | 0 | IS-H MM: Item Number on the Material Document | * | |
9 | MJAHR | ISH_MJAHR | GJAHR | NUMC | 4 | 0 | IS-H MM: Material Document Year | ||
10 | WERKS | ISH_MWERKS | WERKS | CHAR | 4 | 0 | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | TNM01 | |
11 | EXMAT | ISH_EXMAT | ISH_EXMAT | CHAR | 20 | 0 | IS-H: External material number | ||
12 | ANFOE | ANFOE | ORGID | CHAR | 8 | 0 | IS-H: Departmental Org. Unit Requesting Service | NORG | |
13 | ANPOE | ANPOE | ORGID | CHAR | 8 | 0 | IS-H: Nursing Org. Unit Requesting Service | NORG | |
14 | ERBOE | ERBOE | ORGID | CHAR | 8 | 0 | IS-H: Organizational Unit that Performs the Service | * | |
15 | PREIS | ISH_MPREIS | ISH_WERTV6 | CURR | 11 | 2 | IS-H MM: Price of material | ||
16 | WAERS | ISH_WAERS | WAERS | CUKY | 5 | 0 | IS-H: Currency Key | * | |
17 | ABRKZ | ISH_MABRKZ | ISH_MABRKZ | CHAR | 1 | 0 | IS-H: Indicator whether Material can be Billed for | ||
18 | MENGE | ISH_MENGE | MENGV8 | QUAN | 15 | 3 | IS-H MM: Quantity of Material | ||
19 | MEINS | ISH_MEINS | MEINS | UNIT | 3 | 0 | IS-H: Unit of Measure | * | |
20 | LFSTA | ISH_MLFSTA | ISH_MLFSTA | CHAR | 1 | 0 | IS-H: Delivery Status of Material Requisition Item | ||
21 | GESTA | ISH_MGESTA | ISH_MGESTA | CHAR | 1 | 0 | IS-H MM: Approval Status for Material Requisition | ||
22 | GENAM | ISH_MGENAM | USNAM | CHAR | 12 | 0 | IS-H MM: Name of the approval giver | ||
23 | GEDAT | ISH_MGEDAT | RI_DATUM | DATS | 8 | 0 | IS-H MM: Date of Approval | ||
24 | TCODE | ISH_TCODE | TCODE | CHAR | 20 | 0 | IS-H: Report Control: Transaction Code for Application | * | |
25 | ERDAT | RI_ERDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date when Record Created | ||
26 | ERUSR | RI_ERNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Employee who Created Record | ||
27 | UPDAT | RI_UPDAT | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Last Change | ||
28 | UPUSR | RI_UPNAM | USNAM | CHAR | 12 | 0 | IS-H: Name of Person who Last Changed Data | ||
29 | STORN | RI_STORN | XFELD | CHAR | 1 | 0 | IS-H: Cancellation Indicator | ||
30 | STUSR | STORN_USER | USNAM | CHAR | 12 | 0 | IS-H: Name of User who Canceled Data Record | ||
31 | MBART | ISH_MBART | ISH_MBART | CHAR | 1 | 0 | IS-H MM: Type of Material Document | ||
32 | MMBSK | ISH_MMBSK | ISH_MMBSK | CHAR | 1 | 0 | Status for Transfer into MM | ||
33 | RLDAT | ISH_MRELDT | DATUM | DATS | 8 | 0 | IS-H MM: Date of Requisition in MM | ||
34 | RLTIM | ISH_MRELTM | UZEIT | TIMS | 6 | 0 | IS-H MM: Time of Requisition in MM | ||
35 | LFDAT | ISH_MLFDAT | DATUM | DATS | 8 | 0 | IS-H: Desired Delivery Date for Item | ||
36 | POSTX | ISH_MPOSTX | TEXT40 | CHAR | 40 | 0 | IS-H MM: Material requisition item text | ||
37 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
38 | SIGID | ISH_SIGID | SYSUUID_C | CHAR | 32 | 0 | IS-H: Digital Signature ID | NSIGH | |
39 | FTXTKZ | ISH_MFTXTKZ | XFELD | CHAR | 1 | 0 | IS-H MM: Free-Text Requisition Indicator | ||
40 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | NMATP | ANFOE | NORG | ORGID | KEY | 1 | CN |
2 | NMATP | ANPOE | NORG | ORGID | KEY | 1 | CN |
3 | NMATP | CHARG | MCHA | CHARG | KEY | ||
4 | NMATP | EINRI | TN01 | EINRI | KEY | 1 | CN |
5 | NMATP | FALNR | NFAL | FALNR | KEY | 1 | CN |
6 | NMATP | MANDT | T000 | MANDT | KEY | 1 | CN |
7 | NMATP | MATNR | MARA | MATNR | KEY | 1 | CN |
8 | NMATP | SIGID | NSIGH | SIGID | 1 | CN | |
9 | NMATP | WERKS | TNM01 | WERKS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |