SAP ABAP Table RNF58 (IS-H MM: OU-Related Material Requisitions)

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

Basic Data

Table Category	INTTAB	Structure
Structure	RNF58	Table Relationship Diagram
Short Description	IS-H MM: OU-Related Material Requisitions

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	LNRLM	☐	ISH_LNRLM	ISH_LNRLM	CHAR	10	0	IS-H MM: Sequence Number of a Material Requisition
2	MATNR	☐	ISH_MMATNR	MATNR	CHAR	18	0	IS-H: Material number for material requisition	*
3	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
4	MBLNR	☐	ISH_MBLNR	BELNR	CHAR	10	0	IS-H MM: Number of a material document
5	MBPOS	☐	ISH_MBPOS	BNFPO	NUMC	5	0	IS-H MM: Item Number on the Material Document	*
6	MBART	☐	ISH_MBART	ISH_MBART	CHAR	1	0	IS-H MM: Type of Material Document
7	WERKS	☐	ISH_MWERKS	WERKS	CHAR	4	0	IS-H MM: Issuing Point for Material (e.g. Pharmacy)	*
8	MENGE	☐	ISH_MENGE	MENGV8	QUAN	15	3	IS-H MM: Quantity of Material
9	MEINS	☐	ISH_MEINS	MEINS	UNIT	3	0	IS-H: Unit of Measure	*
10	LMENG	☐	ISH_MLMENG	MENGV8	QUAN	15	3	IS-H MM: Delivery quantity (base quantity)
11	LMEIN	☐	ISH_MLMEIN	MEINS	UNIT	3	0	IS-H: Delivery Quantity Unit of Material Item	*
12	LFSTA	☐	ISH_MLFSTA	ISH_MLFSTA	CHAR	1	0	IS-H: Delivery Status of Material Requisition Item
13	LFDAT	☐	ISH_MLFDAT	DATUM	DATS	8	0	IS-H: Desired Delivery Date for Item
14	GESTA	☐	ISH_MGESTA	ISH_MGESTA	CHAR	1	0	IS-H MM: Approval Status for Material Requisition
15	GENAM	☐	ISH_MGENAM	USNAM	CHAR	12	0	IS-H MM: Name of the approval giver
16	GEDAT	☐	ISH_MGEDAT	RI_DATUM	DATS	8	0	IS-H MM: Date of Approval
17	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
18	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
19	MMBSK	☐	ISH_MMBSK	ISH_MMBSK	CHAR	1	0	Status for Transfer into MM
20	DRUKZ	☐	ISH_MDRUKZ	XFELD	CHAR	1	0	IS-H MM: Indicator that material requisition is printed
21	POSTX	☐	ISH_MPOSTX	TEXT40	CHAR	40	0	IS-H MM: Material requisition item text
22	PREIS	☐	ISH_MPREIS	ISH_WERTV6	CURR	11	2	IS-H MM: Price of material
23	GEPRS	☐	ISH_MGEPRS	ISH_WERTV6	CURR	11	2	IS-H MM: Total Price of Item
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20050224
SAP Release Created in