SAP ABAP Table RNMC02 (IS-H MM: Transfer Structure MM Calls)
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 | INTTAB | Structure |
Structure | RNMC02 | Table Relationship Diagram |
Short Description | IS-H MM: Transfer Structure MM Calls |
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 | POSNR | ISH_MPOSNR | BNFPO | NUMC | 5 | 0 | IS-H MM: Item number of the material requisition | * | |
2 | WERKS | ISH_MWERKS | WERKS | CHAR | 4 | 0 | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | * | |
3 | MATNR | ISH_MMATNR | MATNR | CHAR | 18 | 0 | IS-H: Material number for material requisition | * | |
4 | MENGE | ISH_MBSMNG | MENGV8 | QUAN | 15 | 3 | Material Quantity in Order Unit | ||
5 | MEINS | ISH_MBMEIN | MEINS | UNIT | 3 | 0 | IS-H MM: Order Unit of Material | * | |
6 | LFDAT | ISH_MLFDAT | DATUM | DATS | 8 | 0 | IS-H: Desired Delivery Date for Item | ||
7 | BADAT | ISH_MBADAT | DATUM | DATS | 8 | 0 | IS-H MM: Requisition Date of Material Order | ||
8 | MBLNR | ISH_MBLNR | BELNR | CHAR | 10 | 0 | IS-H MM: Number of a material document | ||
9 | MBPOS | ISH_MBPOS | BNFPO | NUMC | 5 | 0 | IS-H MM: Item Number on the Material Document | * | |
10 | MBART | ISH_MBART | ISH_MBART | CHAR | 1 | 0 | IS-H MM: Type of Material Document | ||
11 | BNFDT | ISH_BNFDT | BSART | CHAR | 4 | 0 | IS-H MM: Document Type for Purchase Requisition | * | |
12 | EAUFN | ISH_EAUFN | AUFNR | CHAR | 12 | 0 | IS-HCO: Receiver (Order) | * | |
13 | KOSTL | ISH_KOSTL | KOSTL | CHAR | 10 | 0 | IS-H: Cost Center Assigned to Organizational Unit | * | |
14 | ERRKZ | LS_ERROR | LS_ERROR | CHAR | 1 | 0 | IS-H: Service record is incorrect / not yet checked | ||
15 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
16 | COTYP | ISH_MCOTYP | ISH_MCOTYP | CHAR | 1 | 0 | IS-H MM: Account asssignment category interface with MM | ||
17 | POSTX | ISH_MPOSTX | TEXT40 | CHAR | 40 | 0 | IS-H MM: Material requisition item text | ||
18 | ABLAD | ISH_MABLAD | TEXT25 | CHAR | 25 | 0 | IS-H: Unloading Point | ||
19 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
20 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
21 | FTXTKZ | ISH_MFTXTKZ | XFELD | CHAR | 1 | 0 | IS-H MM: Free-Text Requisition Indicator | ||
22 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |