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
⤷ 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 |