Table/Structure Field list used by SAP ABAP Program LNMM2F01 (IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE)
SAP ABAP Program 
LNMM2F01 (IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE) is using
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Data Element (1)
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Table/Structure Field (210)
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Function Module (6)
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Message Class (1)
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Message Number (5)
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Table (35)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BAPI2093_RES_HEAD - COSTCENTER | Cost Center | |
| 2 | Table/Structure Field |
BAPI2093_RES_HEAD - CREATED_BY | User name | |
| 3 | Table/Structure Field |
BAPI2093_RES_HEAD - MOVE_TYPE | Movement type (inventory management) | |
| 4 | Table/Structure Field |
BAPI2093_RES_HEAD - ORDERID | Order Number | |
| 5 | Table/Structure Field |
BAPI2093_RES_HEAD - RES_DATE | Base date for reservation | |
| 6 | Table/Structure Field |
BAPI2093_RES_ITEM - ENTRY_QNT | Quantity in unit of entry | |
| 7 | Table/Structure Field |
BAPI2093_RES_ITEM - ENTRY_UOM | Unit of entry | |
| 8 | Table/Structure Field |
BAPI2093_RES_ITEM - GR_RCPT | Goods recipient | |
| 9 | Table/Structure Field |
BAPI2093_RES_ITEM - ITEM_TEXT | Item Text | |
| 10 | Table/Structure Field |
BAPI2093_RES_ITEM - MATERIAL | Material Number | |
| 11 | Table/Structure Field |
BAPI2093_RES_ITEM - MOVEMENT | Goods movement for reservation allowed | |
| 12 | Table/Structure Field |
BAPI2093_RES_ITEM - PLANT | Plant | |
| 13 | Table/Structure Field |
BAPI2093_RES_ITEM - REQ_DATE | Requirements date for the component | |
| 14 | Table/Structure Field |
BAPI2093_RES_ITEM - UNLOAD_PT | Unloading Point | |
| 15 | Table/Structure Field |
BAPI2093_RES_KEY - RESERV_NO | Number of reservation/dependent requirements | |
| 16 | Table/Structure Field |
BAPIEBANC - ACCTASSCAT | Account assignment category | |
| 17 | Table/Structure Field |
BAPIEBANC - CREATED_BY | Name of Person who Created the Object | |
| 18 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 19 | Table/Structure Field |
BAPIEBANC - DEL_DATCAT | Date type (day, week, month, interval) | |
| 20 | Table/Structure Field |
BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | |
| 21 | Table/Structure Field |
BAPIEBANC - GR_IND | Goods Receipt Indicator | |
| 22 | Table/Structure Field |
BAPIEBANC - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 23 | Table/Structure Field |
BAPIEBANC - IR_IND | Invoice receipt indicator | |
| 24 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 25 | Table/Structure Field |
BAPIEBANC - MAT_GRP | Material Group | |
| 26 | Table/Structure Field |
BAPIEBANC - PLANT | Plant | |
| 27 | Table/Structure Field |
BAPIEBANC - PREQ_DATE | Requisition (request) date | |
| 28 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 29 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 30 | Table/Structure Field |
BAPIEBANC - PUR_GROUP | Purchasing group | |
| 31 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 32 | Table/Structure Field |
BAPIEBANC - REL_DATE | Purchase Requisition Release Date | |
| 33 | Table/Structure Field |
BAPIEBANC - SHORT_TEXT | Short Text | |
| 34 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 35 | Table/Structure Field |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
| 36 | Table/Structure Field |
BAPIEBANTX - TEXT_FORM | Tag column | |
| 37 | Table/Structure Field |
BAPIEBANTX - TEXT_ID | Text ID | |
| 38 | Table/Structure Field |
BAPIEBANTX - TEXT_LINE | Text Line | |
| 39 | Table/Structure Field |
BAPIEBKN - COST_CTR | Cost Center | |
| 40 | Table/Structure Field |
BAPIEBKN - GR_RCPT | Goods recipient | |
| 41 | Table/Structure Field |
BAPIEBKN - ORDER_NO | Order Number | |
| 42 | Table/Structure Field |
BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
| 43 | Table/Structure Field |
BAPIEBKN - TO_COSTCTR | Posting to cost center? | |
| 44 | Table/Structure Field |
BAPIEBKN - TO_ORDER | Post To Order | |
| 45 | Table/Structure Field |
BAPIEBKN - UNLOAD_PT | Unloading Point | |
| 46 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 47 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 48 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 49 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 50 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 51 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 52 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 53 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 54 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 55 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 56 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 57 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 58 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 59 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 60 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 61 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 62 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 63 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 64 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 65 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 66 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 67 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 68 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 69 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 70 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 71 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 72 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 74 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 75 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 76 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 78 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 79 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 80 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 81 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 83 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 84 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 85 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 86 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 88 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 91 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 92 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 93 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 94 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 95 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 96 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 97 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 98 | Table/Structure Field |
EMARC - MRPPP | PPC planning calendar | |
| 99 | Table/Structure Field |
EMARC - PLIFZ | Planned delivery time in days | |
| 100 | Table/Structure Field |
EMARC1 - PLIFZ | Planned delivery time in days | |
| 101 | Table/Structure Field |
EMARC3 - MRPPP | PPC planning calendar | |
| 102 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 103 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 104 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 105 | Table/Structure Field |
MARC - MRPPP | PPC planning calendar | |
| 106 | Table/Structure Field |
MARC - PLIFZ | Planned delivery time in days | |
| 107 | Table/Structure Field |
MARC - WERKS | Plant | |
| 108 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 109 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 110 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 111 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 113 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 116 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 117 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 118 | Table/Structure Field |
MSEG - RSNUM | Number of reservation/dependent requirements | |
| 119 | Table/Structure Field |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 120 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 122 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 123 | Table/Structure Field |
M_MEKKE - BANFN | Purchase requisition number | |
| 124 | Table/Structure Field |
M_MEKKE - BNFPO | Item number of purchase requisition | |
| 125 | Table/Structure Field |
NMATO - LFSTA | IS-H: Delivery Status of Material Requisition Item | |
| 126 | Table/Structure Field |
NMATO - MBART | IS-H MM: Type of Material Document | |
| 127 | Table/Structure Field |
NMATV - LNRLM | IS-H MM: Sequence Number of Material Consumption | |
| 128 | Table/Structure Field |
NMATV - STORN | IS-H: Cancellation Indicator | |
| 129 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 130 | Table/Structure Field |
RESB - ENMNG | Quantity withdrawn | |
| 131 | Table/Structure Field |
RESB - KZEAR | Final issue for this reservation | |
| 132 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 133 | Table/Structure Field |
RESB - RSART | Record type | |
| 134 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 135 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 136 | Table/Structure Field |
RESB - XLOEK | Item is deleted | |
| 137 | Table/Structure Field |
RKPF - RSDAT | Base date for reservation | |
| 138 | Table/Structure Field |
RKPF - RSNUM | Number of reservation/dependent requirements | |
| 139 | Table/Structure Field |
RNMC02 - ABLAD | IS-H: Unloading Point | |
| 140 | Table/Structure Field |
RNMC02 - BNFDT | IS-H MM: Document Type for Purchase Requisition | |
| 141 | Table/Structure Field |
RNMC02 - COTYP | IS-H MM: Account asssignment category interface with MM | |
| 142 | Table/Structure Field |
RNMC02 - EAUFN | IS-HCO: Receiver (Order) | |
| 143 | Table/Structure Field |
RNMC02 - ERNAM | Name of Person who Created the Object | |
| 144 | Table/Structure Field |
RNMC02 - FTXTKZ | IS-H MM: Free-Text Requisition Indicator | |
| 145 | Table/Structure Field |
RNMC02 - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | |
| 146 | Table/Structure Field |
RNMC02 - LFDAT | IS-H: Desired Delivery Date for Item | |
| 147 | Table/Structure Field |
RNMC02 - MATNR | IS-H: Material number for material requisition | |
| 148 | Table/Structure Field |
RNMC02 - MBLNR | IS-H MM: Number of a material document | |
| 149 | Table/Structure Field |
RNMC02 - MBPOS | IS-H MM: Item Number on the Material Document | |
| 150 | Table/Structure Field |
RNMC02 - MEINS | IS-H MM: Order Unit of Material | |
| 151 | Table/Structure Field |
RNMC02 - MENGE | Material Quantity in Order Unit | |
| 152 | Table/Structure Field |
RNMC02 - POSTX | IS-H MM: Material requisition item text | |
| 153 | Table/Structure Field |
RNMC02 - TXZ01 | Short Text | |
| 154 | Table/Structure Field |
RNMC02 - WEMPF | Goods recipient | |
| 155 | Table/Structure Field |
RNMC02 - WERKS | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | |
| 156 | Table/Structure Field |
RNMC04 - CHARG | Batch Number | |
| 157 | Table/Structure Field |
RNMC04 - LFDAT | IS-H: Desired Delivery Date for Item | |
| 158 | Table/Structure Field |
RNMC04 - MATNR | IS-H: Material number for material requisition | |
| 159 | Table/Structure Field |
RNMC04 - MBLNR | Number of Material Document | |
| 160 | Table/Structure Field |
RNMC04 - MBPOS | Item in material document | |
| 161 | Table/Structure Field |
RNMC04 - MEINS | Base Unit of Measure | |
| 162 | Table/Structure Field |
RNMC04 - MENGE | Material Quantity in Order Unit | |
| 163 | Table/Structure Field |
RNMC04 - MJAHR | Year of material document | |
| 164 | Table/Structure Field |
RNMC04 - PREIS | IS-H MM: Price of material | |
| 165 | Table/Structure Field |
RNMC04 - SHKZG | Debit/Credit Indicator | |
| 166 | Table/Structure Field |
RNMC04 - WAERS | IS-H: Currency Key | |
| 167 | Table/Structure Field |
RNMC04 - WERKS | Plant | |
| 168 | Table/Structure Field |
RNMCE0 - MSG_ID | Message identification | |
| 169 | Table/Structure Field |
RNMCE0 - MSG_NO | Message number | |
| 170 | Table/Structure Field |
RNMCE0 - MSG_TY | Message Type | |
| 171 | Table/Structure Field |
RNMCE0 - MSG_VAR1 | Message variable 01 | |
| 172 | Table/Structure Field |
RNMCE0 - MSG_VAR2 | Message variable 02 | |
| 173 | Table/Structure Field |
RNMCE0 - MSG_VAR3 | Message variable 03 | |
| 174 | Table/Structure Field |
RNMCE0 - MSG_VAR4 | Message variable 04 | |
| 175 | Table/Structure Field |
RNMCE0 - POSNR | IS-H MM: Item number of the material requisition | |
| 176 | Table/Structure Field |
RNMM02 - LFSTA | IS-H: Delivery Status of Material Requisition Item | |
| 177 | Table/Structure Field |
RNMM02 - LMEIN | IS-H: Delivery Quantity Unit of Material Item | |
| 178 | Table/Structure Field |
RNMM02 - LMENG | IS-H MM: Delivery quantity (base quantity) | |
| 179 | Table/Structure Field |
RNMM02 - MBART | IS-H MM: Type of Material Document | |
| 180 | Table/Structure Field |
RNMM02 - MBLNR | IS-H MM: Number of a material document | |
| 181 | Table/Structure Field |
RNMM02 - MBPOS | IS-H MM: Item Number on the Material Document | |
| 182 | Table/Structure Field |
RNMM02 - MJAHR | Year of material document | |
| 183 | Table/Structure Field |
RNMM02 - RLDAT | IS-H MM: Date of Requisition in MM | |
| 184 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 185 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 186 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 187 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 188 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 189 | Table/Structure Field |
T001W - WERKS | Plant | |
| 190 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 191 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 192 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 193 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 194 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 195 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 196 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated | |
| 197 | Table/Structure Field |
TNKRS - EINRI | IS-H: Institution | |
| 198 | Table/Structure Field |
TNKRS - INTNK | IS-H: Number Range for Internal Number Assignment | |
| 199 | Table/Structure Field |
TNKRS - MODUS | IS-H: Operat. Mode of IS-H Transaction (Normal/Stand-Alone) | |
| 200 | Table/Structure Field |
TNKRS - NKOBJ | Name of number range object | |
| 201 | Table/Structure Field |
TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object | |
| 202 | Table/Structure Field |
TNM02 - BNFCC | IS-H MM: Account asgmt category for OU-rltd mat. requisition | |
| 203 | Table/Structure Field |
TNM02 - BNFOR | IS-H MM: Account Asgmt Category for Case-Rel. Mat. Requisit. | |
| 204 | Table/Structure Field |
TNM02 - EKGRP | Purchasing group | |
| 205 | Table/Structure Field |
TNM02 - MATKL | Material Group | |
| 206 | Table/Structure Field |
TNM02 - RESCC | IS-H MM: Movement type for OU-related material requisition | |
| 207 | Table/Structure Field |
TNM02 - RESOR | IS-H MM: Movement Type for Case-Rel. Material Requisition | |
| 208 | Table/Structure Field |
VNMATV - KZ | Change type (U, I, E, D) | |
| 209 | Table/Structure Field |
VNMATV - LNRLM | IS-H MM: Sequence Number of Material Consumption | |
| 210 | Table/Structure Field |
VNMATV - STORN | IS-H: Cancellation Indicator |
