SAP ABAP Table NMCO (IS-H MM: CO Transfer Information)
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 | NMCO | Table Relationship Diagram |
Short Description | IS-H MM: CO Transfer Information |
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_LNRLP | ISH_LNRLM | CHAR | 10 | 0 | IS-H MM: Sequence Number of Material Consumption | NMATV | |
3 | LNRKO | ISH_LNRKO | ISH_LNRKO | NUMC | 5 | 0 | IS-HCO: Sequence Number of Account Assignment | ||
4 | ANFOE | ANFOE | ORGID | CHAR | 8 | 0 | IS-H: Departmental Org. Unit Requesting Service | NORG | |
5 | ANPOE | ANPOE | ORGID | CHAR | 8 | 0 | IS-H: Nursing Org. Unit Requesting Service | NORG | |
6 | MENGE | ISH_MENGE | MENGV8 | QUAN | 15 | 3 | IS-H MM: Quantity of Material | ||
7 | MEINS | ISH_MEINS | MEINS | UNIT | 3 | 0 | IS-H: Unit of Measure | T006 | |
8 | PREIS | ISH_MPREIS | ISH_WERTV6 | CURR | 11 | 2 | IS-H MM: Price of material | ||
9 | WAERS | ISH_WAERS | WAERS | CUKY | 5 | 0 | IS-H: Currency Key | TCURC | |
10 | SKOST | ISH_SKOSTL | KOSTL | CHAR | 10 | 0 | IS-HCO: Sender | * | |
11 | SAUFN | SAUFN | AUFNR | CHAR | 12 | 0 | Sender order | * | |
12 | EKOST | ISH_EKOST | KOSTL | CHAR | 10 | 0 | IS-HCO: Receiver (Cost Center) | * | |
13 | EAUFN | ISH_EAUFN | AUFNR | CHAR | 12 | 0 | IS-HCO: Receiver (Order) | * | |
14 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
15 | BELNR | CO_BELNR | CO_BELNR | CHAR | 10 | 0 | Document Number | * | |
16 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
17 | BLDAT | CO_BLDAT | DATUM | DATS | 8 | 0 | Document Date | ||
18 | BUDAT | CO_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
19 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
20 | TCODE | ISH_UTCODE | TCODE | CHAR | 20 | 0 | IS-HCO: Transaction Code of Transfer | * | |
21 | PERIO | ISH_POPER | POPER | NUMC | 3 | 0 | IS-H: Posting period | ||
22 | GJAHR | ISH_BDATJ | GJAHR | NUMC | 4 | 0 | IS-H: Fiscal Year |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | NMCO | ANFOE | NORG | ORGID | KEY | 1 | CN |
2 | NMCO | ANPOE | NORG | ORGID | KEY | 1 | CN |
3 | NMCO | KOKRS | TKA01 | KOKRS | KEY | 1 | CN |
4 | NMCO | LNRLM | NMATV | LNRLM | KEY | 1 | CN |
5 | NMCO | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | NMCO | MEINS | T006 | MSEHI | KEY | 1 | CN |
7 | NMCO | USNAM | USR02 | BNAME | KEY | 1 | CN |
8 | NMCO | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |