Table/Structure Field list used by SAP ABAP Program L0NM1F30 (Include L0NM1F30)
SAP ABAP Program
L0NM1F30 (Include L0NM1F30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARA - MEINS | Base Unit of Measure | ||
| 2 | MAKT - MAKTX | Material description | ||
| 3 | MAKT - MATNR | Material Number | ||
| 4 | MAKT - SPRAS | Language Key | ||
| 5 | MARA - MATNR | Material Number | ||
| 6 | MARA - MEINS | Base Unit of Measure | ||
| 7 | MARC - MATNR | Material Number | ||
| 8 | MARC - WERKS | Plant | ||
| 9 | MARM - MATNR | Material Number | ||
| 10 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 11 | NMHIT - KATID | IS-H MM: Identification of a material catalog | ||
| 12 | NMHIT - MATNR | Material Number | ||
| 13 | NMHIT - ORGID | IS-H: Organizational Unit Identification Key | ||
| 14 | NMHIT - WERKS | Plant | ||
| 15 | NMKAP - ABLAD | IS-H: Unloading Point | ||
| 16 | NMKAP - ABRKZ | IS-H: Indicator whether Material can be Billed for | ||
| 17 | NMKAP - GEART | IS-H MM: Approval Type | ||
| 18 | NMKAP - HITKZ | IS-H MM: Indicator Relevant for Material Proposal | ||
| 19 | NMKAP - KATID | IS-H MM: Identification of a material catalog | ||
| 20 | NMKAP - LAGKZ | IS-H MM: Indicator material available in unit storage faclty | ||
| 21 | NMKAP - MANDT | Client | ||
| 22 | NMKAP - MATNR | Material Number | ||
| 23 | NMKAP - MAXMG | IS-H MM: Maximum Order Quantity | ||
| 24 | NMKAP - MDTXT | IS-H: Medical Text for Material | ||
| 25 | NMKAP - MEINS | IS-H MM: Order Unit of Material | ||
| 26 | NMKAP - MENGE | Material Quantity in Order Unit | ||
| 27 | NMKAP - MINMG | IS-H MM: Minimum Order Quantity | ||
| 28 | NMKAP - VMEIN | IS-H MM: Quantity Consumed | ||
| 29 | NMKAP - VMENG | IS-H MM: Quantity Consumed | ||
| 30 | NMKAP - WERKS | Plant | ||
| 31 | RNMM02 - MEINS | IS-H MM: Order Unit of Material | ||
| 32 | RNMM02 - MENGE | Material Quantity in Order Unit | ||
| 33 | RNMMD3 - GEATX | IS-H MM: Approval Type | ||
| 34 | RNMMD4 - BNFTXT | Short Description of Purchasing Document Type | ||
| 35 | RNMMD4 - EINKB | IS-H: Short Text for Institution | ||
| 36 | RNMMD4 - MTEXT | Material description | ||
| 37 | RNMMD4 - ORGKB | IS-H: Short Text for Requesting Nursing Org. Unit | ||
| 38 | RNMMD4 - WERKSKB | IS-H: Name of Plant | ||
| 39 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 40 | SCREEN - INPUT | SCREEN-INPUT | ||
| 41 | SCREEN - NAME | SCREEN-NAME | ||
| 42 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 43 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 44 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 45 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 46 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 56 | T023T - WGBEZ | Material Group Description | ||
| 57 | T024 - EKNAM | Description of purchasing group | ||
| 58 | T156T - BTEXT | Movement type text (inventory management) | ||
| 59 | T156T - BWART | Movement type (inventory management) | ||
| 60 | T156T - KZBEW | Movement Indicator | ||
| 61 | T156T - KZVBR | Consumption posting | ||
| 62 | T156T - KZZUG | Receipt indicator | ||
| 63 | T156T - SOBKZ | Special Stock Indicator | ||
| 64 | T156T - SPRAS | Language Key | ||
| 65 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 66 | T163I - KNTTP | Account assignment category | ||
| 67 | T163I - KNTTX | Account Assignment Category Description | ||
| 68 | T163I - SPRAS | Language Key | ||
| 69 | TACT - ACTVT | Activity | ||
| 70 | TN00 - ISHMED | IS-H: Indicator that IS-H*MED Is Active | ||
| 71 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 72 | TNM02 - BNFCC | IS-H MM: Account asgmt category for OU-rltd mat. requisition | ||
| 73 | TNM02 - BNFOR | IS-H MM: Account Asgmt Category for Case-Rel. Mat. Requisit. | ||
| 74 | TNM02 - EINRI | IS-H: Institution | ||
| 75 | TNM02 - EKGRP | Purchasing group | ||
| 76 | TNM02 - F4HID | IS-H MM: Hierarchy ID for hierarchic material entry | ||
| 77 | TNM02 - FTXGART | IS-H MM: Approval Type for Free-Text Requisition | ||
| 78 | TNM02 - MATKL | Material Group | ||
| 79 | TNM02 - RESCC | IS-H MM: Movement type for OU-related material requisition | ||
| 80 | TNM02 - RESOR | IS-H MM: Movement Type for Case-Rel. Material Requisition | ||
| 81 | TNM03 - BNFDT | IS-H MM: Document Type for Purchase Requisition | ||
| 82 | TNM03 - EINRI | IS-H: Institution | ||
| 83 | TNM03 - MATNR | IS-H: Material number for material requisition | ||
| 84 | TNM03 - ORGID | IS-H: Organizational Unit Identification Key | ||
| 85 | TNM03 - WERKS | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | ||
| 86 | TNM10A - DSIGN | IS-H: MM Digital Signature Required | ||
| 87 | TNM10A - GEART | IS-H MM: Approval Type | ||
| 88 | TNM10K - GEATX | IS-H MM: Approval Type | ||
| 89 | TNM20HT - HIERID | IS-H MM: Hierarchy ID for hierarchic material entry | ||
| 90 | TNM20HT - HNAME | IS-H: Text of length 80 | ||
| 91 | TNM20HT - SPRAS | Language Key | ||
| 92 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 93 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 94 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 95 | V_NMKAP - GEART | IS-H MM: Approval Type | ||
| 96 | V_NMKAP - MAKTX | Material description | ||
| 97 | V_NMKAP - MATNR | Material Number | ||
| 98 | V_NMKAP2 - ABLAD | IS-H: Unloading Point | ||
| 99 | V_NMKAP2 - ABRKZ | IS-H: Indicator whether Material can be Billed for | ||
| 100 | V_NMKAP2 - GEART | IS-H MM: Approval Type | ||
| 101 | V_NMKAP2 - HITKZ | IS-H MM: Indicator Relevant for Material Proposal | ||
| 102 | V_NMKAP2 - KATID | IS-H MM: Identification of a material catalog | ||
| 103 | V_NMKAP2 - LAGKZ | IS-H MM: Indicator material available in unit storage faclty | ||
| 104 | V_NMKAP2 - MAKTX | Material description | ||
| 105 | V_NMKAP2 - MANDT | Client | ||
| 106 | V_NMKAP2 - MATNR | Material Number | ||
| 107 | V_NMKAP2 - MAXMG | IS-H MM: Maximum Order Quantity | ||
| 108 | V_NMKAP2 - MDTXT | IS-H: Medical Text for Material | ||
| 109 | V_NMKAP2 - MEINS | IS-H MM: Order Unit of Material | ||
| 110 | V_NMKAP2 - MENGE | Material Quantity in Order Unit | ||
| 111 | V_NMKAP2 - MINMG | IS-H MM: Minimum Order Quantity | ||
| 112 | V_NMKAP2 - VMEIN | IS-H MM: Quantity Consumed | ||
| 113 | V_NMKAP2 - VMENG | IS-H MM: Quantity Consumed | ||
| 114 | V_NMKAP2 - WERKS | Plant | ||
| 115 | V_NMSEP - MENGE | Material Quantity in Order Unit | ||
| 116 | V_T161 - BATXT | Short Description of Purchasing Document Type | ||
| 117 | V_T163K - KNTTX | Account Assignment Category Description | ||
| 118 | V_TNM20H - HNAME | IS-H: Text of length 80 | ||
| 119 | V_TNM20L - MATNR | IS-H: Material number for material requisition | ||
| 120 | V_TNM20L - MTEXT | Material description |