SAP ABAP Table RNMM02 (IS-H: Case-related material requisition)

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	RNMM02	Table Relationship Diagram
Short Description	IS-H: Case-related material requisition

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	MARK	☐	RI_MARK	XFELD	CHAR	1	0	IS-H: Checkbox to Select a Row
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution	TN01
4	LNRLM	☐	ISH_LNRLM	ISH_LNRLM	CHAR	10	0	IS-H MM: Sequence Number of a Material Requisition
5	MBLNR	☐	ISH_MBLNR	BELNR	CHAR	10	0	IS-H MM: Number of a material document
6	MBPOS	☐	ISH_MBPOS	BNFPO	NUMC	5	0	IS-H MM: Item Number on the Material Document	*
7	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
8	MBART	☐	ISH_MBART	ISH_MBART	CHAR	1	0	IS-H MM: Type of Material Document
9	MBERR	☐	ISH_MBERR	XFELD	CHAR	1	0	IS-H MM: Set indicator if error when posting to MM
10	BNFDT	☐	ISH_BNFDT	BSART	CHAR	4	0	IS-H MM: Document Type for Purchase Requisition	*
11	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
12	POSNR	☐	ISH_MPOSNR	BNFPO	NUMC	5	0	IS-H MM: Item number of the material requisition	*
13	WERKS	☐	ISH_MWERKS	WERKS	CHAR	4	0	IS-H MM: Issuing Point for Material (e.g. Pharmacy)	T001W
14	MATNR	☐	ISH_MMATNR	MATNR	CHAR	18	0	IS-H: Material number for material requisition	*
15	MEINS	☐	ISH_MBMEIN	MEINS	UNIT	3	0	IS-H MM: Order Unit of Material	T006
16	MENGE	☐	ISH_MBSMNG	MENGV8	QUAN	15	3	Material Quantity in Order Unit
17	BMEIN	☐	ISH_MBSEIN	MEINS	UNIT	3	0	IS-H: Base Unit of Measure of Material Item	T006
18	BMENG	☐	ISH_MBMENG	MENGV8	QUAN	15	3	IS-H: Quantity of material in base unit of measure
19	LMENG	☐	ISH_MLMENG	MENGV8	QUAN	15	3	IS-H MM: Delivery quantity (base quantity)
20	LMEIN	☐	ISH_MLMEIN	MEINS	UNIT	3	0	IS-H: Delivery Quantity Unit of Material Item	T006
21	LFDAT	☐	ISH_MLFDAT	DATUM	DATS	8	0	IS-H: Desired Delivery Date for Item
22	BADAT	☐	ISH_MBADAT	DATUM	DATS	8	0	IS-H MM: Requisition Date of Material Order
23	MTEXT	☐	ISH_MTXT40	TEXT40	CHAR	40	0	IS-H: Material Description (40-Digits)
24	ABRKZ	☐	ISH_MABRKZ	ISH_MABRKZ	CHAR	1	0	IS-H: Indicator whether Material can be Billed for
25	LFSTA	☐	ISH_MLFSTA	ISH_MLFSTA	CHAR	1	0	IS-H: Delivery Status of Material Requisition Item
26	GEART	☐	ISH_MGEART	ISH_MGEART	CHAR	2	0	IS-H MM: Approval Type	TNM10A
27	GESTA	☐	ISH_MGESTA	ISH_MGESTA	CHAR	1	0	IS-H MM: Approval Status for Material Requisition
28	GENAM	☐	ISH_MGENAM	USNAM	CHAR	12	0	IS-H MM: Name of the approval giver
29	GEDAT	☐	ISH_MGEDAT	RI_DATUM	DATS	8	0	IS-H MM: Date of Approval
30	ANFOE	☐	ISH_MANFOE	ORGID	CHAR	8	0	IS-H: Departmental Org. Unit Requesting Material	*
31	ANPOE	☐	ISH_MANPOE	ORGID	CHAR	8	0	IS-H: Nursing Org. Unit Requesting Material	*
32	ERBOE	☐	ERBOE	ORGID	CHAR	8	0	IS-H: Organizational Unit that Performs the Service	*
33	PREIS	☐	ISH_MPREIS	ISH_WERTV6	CURR	11	2	IS-H MM: Price of material
34	GEPRS	☐	ISH_MGEPRS	ISH_WERTV6	CURR	11	2	IS-H MM: Total Price of Item
35	WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
36	RES_REQ_ID	☐	ISH_RESREQ	CHAR1	CHAR	1	0	IS-H MM: Indicator for Reservation or Purchase Requisition
37	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
38	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
39	ERTIM	☐	RI_ERTIM	UHRZT	TIMS	6	0	IS-H: Time Record Created
40	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
41	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data
42	UPTIM	☐	RI_UPTIM	UHRZT	TIMS	6	0	IS-H: Time of Last Change
43	STORN	☐	RI_STORN	XFELD	CHAR	1	0	IS-H: Cancellation Indicator
44	STUSR	☐	STORN_USER	USNAM	CHAR	12	0	IS-H: Name of User who Canceled Data Record
45	EAUFN	☐	ISH_EAUFN	AUFNR	CHAR	12	0	IS-HCO: Receiver (Order)	*
46	KOSTL	☐	ISH_KOSTL	KOSTL	CHAR	10	0	IS-H: Cost Center Assigned to Organizational Unit	*
47	SPERR	☐	ISH_SPERR	XFELD	CHAR	1	0	IS-H: Object is Blocked
48	ERRKZ	☐	LS_ERROR	LS_ERROR	CHAR	1	0	IS-H: Service record is incorrect / not yet checked
49	ACTION	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
50	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
51	MMBSK	☐	ISH_MMBSK	ISH_MMBSK	CHAR	1	0	Status for Transfer into MM
52	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
53	DRUKZ	☐	ISH_MDRUKZ	XFELD	CHAR	1	0	IS-H MM: Indicator that material requisition is printed
54	RLDAT	☐	ISH_MRELDT	DATUM	DATS	8	0	IS-H MM: Date of Requisition in MM
55	RLTIM	☐	ISH_MRELTM	UZEIT	TIMS	6	0	IS-H MM: Time of Requisition in MM
56	POSTX	☐	ISH_MPOSTX	TEXT40	CHAR	40	0	IS-H MM: Material requisition item text
57	LNRLS	☐	LNRLS	LNRLS	CHAR	10	0	IS-H: Service Sequence Number
58	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHB
59	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
60	CSTOCK	☐	ISH_MCSTOCK	MENG13	QUAN	13	3	IS-H MM: Current Stock Level
61	FTXTKZ	☐	ISH_MFTXTKZ	XFELD	CHAR	1	0	IS-H MM: Free-Text Requisition Indicator
62	.INCLUDE	☐				0	0	Structures for generating change document update programs
63	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
64	DSIGN_ICON	☐	ISH_MM_SIGN_ICON	ICON	CHAR	4	0	IS-H: Icon for Digital Signature Status	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RNMM02	BMEIN	T006	MSEHI	KEY	1	CN
2	RNMM02	CHARG	MCHB	CHARG	KEY	1	CN
3	RNMM02	EINRI	TN01	EINRI
4	RNMM02	GEART	TNM10A	GEART	KEY	1	CN
5	RNMM02	LMEIN	T006	MSEHI	KEY	1	CN
6	RNMM02	MEINS	T006	MSEHI
7	RNMM02	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20050224
SAP Release Created in