SAP ABAP Table RNMMD2 (IS-H: Screen Fields for Internet 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 RNMMD2   Table Relationship Diagram
Short Description IS-H: Screen Fields for Internet 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 .INCLUDE       0   0   IS-H MM: Screen fields  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 AKTPO AKT_POS05 ISH_POS05 NUMC 5   0   IS-H: Current Item Number  
4 GESPO GES_POS05 ISH_POS05 NUMC 5   0   IS-H: Number of Total Items  
5 WLFDT ISH_WLFDT DATUM DATS 8   0   IS-H MM: Desired Delivery Date for Material Requisition  
6 EINRI EINRI EINRI CHAR 4   0   IS-H: Institution TN01
7 EINKB EINKB TEXT15 CHAR 15   0   IS-H: Short Text for Institution  
8 FALNR FALNR FALNR CHAR 10   0   IS-H: Case Number NFAL
9 LNRLS LNRLS LNRLS CHAR 10   0   IS-H: Service Sequence Number  
10 ANFOE ISH_MANFOE ORGID CHAR 8   0   IS-H: Departmental Org. Unit Requesting Material NORG
11 ANPOE ISH_MANPOE ORGID CHAR 8   0   IS-H: Nursing Org. Unit Requesting Material NORG
12 ANFOEKB ISH_MANFOEKB TEXT12 CHAR 12   0   IS-H: Short text for requesting departmental org. unit.  
13 ANPOEKB ISH_MANPOEKB TEXT12 CHAR 12   0   IS-H: Short Text for Requesting Nursing Org. Unit  
14 LNRLM ISH_LNRLM ISH_LNRLM CHAR 10   0   IS-H MM: Sequence Number of a Material Requisition  
15 MATNR MATNR MATNR CHAR 18   0   Material Number *
16 MTEXT ISH_MTXT40 TEXT40 CHAR 40   0   IS-H: Material Description (40-Digits)  
17 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
18 WERKS ISH_MWERKS WERKS CHAR 4   0   IS-H MM: Issuing Point for Material (e.g. Pharmacy) TNM01
19 WERKSKB NAME1 TEXT30 CHAR 30   0   Name  
20 LFSTX ISH_MLFSTX TEXT40 CHAR 40   0   IS-H MM: Text for delivery status  
21 GESTX ISH_MGESTX TEXT30 CHAR 30   0   IS-H MM: Approval Status of the Requisition (Text)  
22 GEATX ISH_MGEATX TEXT20 CHAR 20   0   IS-H MM: Approval Type  
23 MNGTX ISH_MMNGTX TEXT8 CHAR 8   0   IS-H: Quantity as text string  
24 STFIL ISH_MSTFIL ISH_MSTFIL CHAR 1   0   IS-H MM: Filter for Status of Material Requisition  
25 DTFIL ISH_MDTFIL DATUM DATS 8   0   IS-H MM: Filter  
26 MBATX ISH_MBATX TEXT20 CHAR 20   0   IS-H MM: Type of Material Document  
27 DRFIL ISH_MSTFIL ISH_MSTFIL CHAR 1   0   IS-H MM: Filter for Status of Material Requisition  
28 DRBEGDT ISH_MDRBEGDT DATUM DATS 8   0   Start Date for Printing Material Requisitions  
29 DRENDDT ISH_MDRENDDT DATUM DATS 8   0   IS-H MM: End date for printing material requisitions  
30 REPDR ISH_MREPDR XFELD CHAR 1   0   IS-H: Print Already Printed Material Requisitions  
31 KOSTL ISH_KOSTL KOSTL CHAR 10   0   IS-H: Cost Center Assigned to Organizational Unit *
32 KATID ISH_MKATID ISH_MKATID CHAR 8   0   IS-H MM: Identification of a material catalog NMKAT
33 MTART MTART MTART CHAR 4   0   Material type T134
34 MATKL MATKL MATKL CHAR 9   0   Material Group T023
35 ICON ISH_MICON1 TEXT80 CHAR 80   0   IS-H MM: Icon  
36 LFSTL ISH_MLFSTL ISH_WLSTALI CHAR 30   0   IS-H: Delivery Status of Material Requisition  
37 BUINF ISH_MBUINF TEXT15 CHAR 15   0   IS-H: Quantity in base unit of measure  
38 EAUFN ISH_EAUFN AUFNR CHAR 12   0   IS-HCO: Receiver (Order) *
39 STVER ISH_MSTVERS ISH_MSTVERS CHAR 1   0   IS-H MM: Start Screen in Material Requisition Function  
40 MENGE ISH_MENGE MENGV8 QUAN 15   3   IS-H MM: Quantity of Material  
41 MEINS ISH_MEINS MEINS UNIT 3   0   IS-H: Unit of Measure *
42 POSTX ISH_MPOSTX TEXT40 CHAR 40   0   IS-H MM: Material requisition item text  
43 PREIS ISH_MPREIS ISH_WERTV6 CURR 11   2   IS-H MM: Price of material  
44 GEPRS ISH_MGEPRS ISH_WERTV6 CURR 11   2   IS-H MM: Total Price of Item  
45 WAERS ISH_WAERS WAERS CUKY 5   0   IS-H: Currency Key *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RNMMD2 ANFOE NORG ORGID    
2 RNMMD2 ANPOE NORG ORGID    
3 RNMMD2 EINRI TN01 EINRI 1 CN
4 RNMMD2 FALNR NFAL FALNR    
5 RNMMD2 KATID NMKAT KATID KEY 1 CN
6 RNMMD2 MANDT T000 MANDT 1 CN
7 RNMMD2 MATKL T023 MATKL KEY 1 CN
8 RNMMD2 MTART T134 MTART KEY 1 CN
9 RNMMD2 WERKS TNM01 WERKS    
History
Last changed by/on SAP  20050224 
SAP Release Created in