Table/Structure Field list used by SAP ABAP Program LNMM3F01 (Include LNMM3F01)
SAP ABAP Program
LNMM3F01 (Include LNMM3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPINALL - WORSTRETMSG | IS-H: Most Severe Message Type Generated | ||
| 2 | BAPIRET2 - FIELD | Field in parameter | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - ROW | Lines in parameter | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 12 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 13 | EMARD - LVORM | Flag Material for Deletion at Storage Location Level | ||
| 14 | INRI - RETURNCODE | Return code | ||
| 15 | ISH_MAT_CATALOGUE_ITEM - ABLAD | IS-H: Unloading Point | ||
| 16 | ISH_MAT_CATALOGUE_ITEM - ABRKZ | IS-H: Indicator whether Material can be Billed for | ||
| 17 | ISH_MAT_CATALOGUE_ITEM - GEART | IS-H MM: Approval Type | ||
| 18 | ISH_MAT_CATALOGUE_ITEM - KATID | IS-H MM: Identification of a material catalog | ||
| 19 | ISH_MAT_CATALOGUE_ITEM - LVORM | Deletion Indicator | ||
| 20 | ISH_MAT_CATALOGUE_ITEM - MATNR | Material Number | ||
| 21 | ISH_MAT_CATALOGUE_ITEM - MEINS | IS-H MM: Order Unit of Material | ||
| 22 | ISH_MAT_CATALOGUE_ITEM - MENGE | Material Quantity in Order Unit | ||
| 23 | ISH_MAT_CATALOGUE_ITEM - MTEXT | IS-H: Material Description (40-Digits) | ||
| 24 | ISH_MAT_CATALOGUE_ITEM - PRICE | IS-H MM: Price of material | ||
| 25 | ISH_MAT_CATALOGUE_ITEM - WAERS | IS-H: Currency Key | ||
| 26 | MAKT - MAKTX | Material description | ||
| 27 | MARA - MATNR | Material Number | ||
| 28 | MARC - MATNR | Material Number | ||
| 29 | MARC - MMSTA | Plant-Specific Material Status | ||
| 30 | MARC - WERKS | Plant | ||
| 31 | MARD - LVORM | Flag Material for Deletion at Storage Location Level | ||
| 32 | MARD - MATNR | Material Number | ||
| 33 | MARD - WERKS | Plant | ||
| 34 | MCHA - CHARG | Batch Number | ||
| 35 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 36 | NFAL - EINRI | IS-H: Institution | ||
| 37 | NFAL - FALNR | IS-H: Case Number | ||
| 38 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 39 | NMATO - ANFOE | IS-H: Departmental Org. Unit Requesting Material | ||
| 40 | NMATO - ANPOE | IS-H: Nursing Org. Unit Requesting Material | ||
| 41 | NMATO - CSTOCK | IS-H MM: Current Stock Level | ||
| 42 | NMATO - DRUKZ | IS-H MM: Indicator that material requisition is printed | ||
| 43 | NMATO - ERDAT | IS-H: Date when Record Created | ||
| 44 | NMATO - FTXTKZ | IS-H MM: Free-Text Requisition Indicator | ||
| 45 | NMATO - GEDAT | IS-H MM: Date of Approval | ||
| 46 | NMATO - GENAM | IS-H MM: Name of the approval giver | ||
| 47 | NMATO - GESTA | IS-H MM: Approval Status for Material Requisition | ||
| 48 | NMATO - LFDAT | IS-H: Desired Delivery Date for Item | ||
| 49 | NMATO - LFSTA | IS-H: Delivery Status of Material Requisition Item | ||
| 50 | NMATO - LNRLM | IS-H MM: Sequence Number of a Material Requisition | ||
| 51 | NMATO - MATNR | IS-H: Material number for material requisition | ||
| 52 | NMATO - MBART | IS-H MM: Type of Material Document | ||
| 53 | NMATO - MBLNR | IS-H MM: Number of a material document | ||
| 54 | NMATO - MBPOS | IS-H MM: Item Number on the Material Document | ||
| 55 | NMATO - MEINS | IS-H: Unit of Measure | ||
| 56 | NMATO - MENGE | IS-H MM: Quantity of Material | ||
| 57 | NMATO - MMBSK | Status for Transfer into MM | ||
| 58 | NMATO - RLDAT | IS-H MM: Date of Requisition in MM | ||
| 59 | NMATO - RLTIM | IS-H MM: Time of Requisition in MM | ||
| 60 | NMATO - STORN | IS-H: Cancellation Indicator | ||
| 61 | NMATO - TXZ01 | Short Text | ||
| 62 | NMATO - WEMPF | Goods recipient | ||
| 63 | NMATO - WERKS | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | ||
| 64 | NMATP - ABRKZ | IS-H: Indicator whether Material can be Billed for | ||
| 65 | NMATP - EINRI | IS-H: Institution | ||
| 66 | NMATP - FALNR | IS-H: Case Number | ||
| 67 | NMATP - LNRLM | IS-H MM: Sequence Number of a Material Requisition | ||
| 68 | NMATP - LNRLS | IS-H: Service Sequence Number | ||
| 69 | NMATP - MBART | IS-H MM: Type of Material Document | ||
| 70 | NMATP - MBLNR | IS-H MM: Number of a material document | ||
| 71 | NMATP - MBPOS | IS-H MM: Item Number on the Material Document | ||
| 72 | NMATP - MJAHR | IS-H MM: Material Document Year | ||
| 73 | NMATP - MMBSK | Status for Transfer into MM | ||
| 74 | NMATP - POSTX | IS-H MM: Material requisition item text | ||
| 75 | NMATV - LNRLM_P | IS-H MM: Sequence Number of a Material Requisition | ||
| 76 | NMATV - MEINS | IS-H: Unit of Measure | ||
| 77 | NMATV - MENGE | IS-H MM: Quantity of Material | ||
| 78 | NMATV - SHKZG | Debit/Credit Indicator | ||
| 79 | NMKAP - ABRKZ | IS-H: Indicator whether Material can be Billed for | ||
| 80 | NMKAP - GEART | IS-H MM: Approval Type | ||
| 81 | NMKAP - MATNR | Material Number | ||
| 82 | NMKAP - WERKS | Plant | ||
| 83 | NMKAT - KATID | IS-H MM: Identification of a material catalog | ||
| 84 | NORG - EINRI | IS-H: Institution | ||
| 85 | NORG - ORGID | IS-H: Organizational Unit Identification Key | ||
| 86 | NORG - SLLGO | IS-H MM: Plant of Care Unit Storage Facility for Org. Unit | ||
| 87 | NPDOK - XFELD | IS-H: Checkbox | ||
| 88 | NTPK - ABTXT | IS-H: Ind.for Alternative Service Text at Service Entry | ||
| 89 | NTPK - LEINH | IS-H: Unit of Measure for Service | ||
| 90 | NTPK - TALST | IS-H: Service in Service Catalog | ||
| 91 | RNLNRLS - LNRLS | IS-H: Service Sequence Number | ||
| 92 | RNLNRLS - RGART | IS-H: Rule Type | ||
| 93 | RNLSR - ABRKZ | IS-H: Service Can Be Billed for | ||
| 94 | RNLSR - ABRKZ_X | IS-H: Transfer Field at Service Rule Action | ||
| 95 | RNLSR - AKTION | IS-H: Action Type | ||
| 96 | RNLSR - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 97 | RNLSR - ANFOE_X | IS-H: Transfer Field at Service Rule Action | ||
| 98 | RNLSR - ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 99 | RNLSR - ANPOE_X | IS-H: Transfer Field at Service Rule Action | ||
| 100 | RNLSR - HCOKZ | IS-H: Service Relevant for CO | ||
| 101 | RNLSR - HCOKZ_X | IS-H: Transfer Field at Service Rule Action | ||
| 102 | RNLSR - IMENG | Service Quantity | ||
| 103 | RNLSR - IMENG_X | IS-H: Transfer Field at Service Rule Action | ||
| 104 | RNLSR - LEIST | IS-H: Service in Service Catalog | ||
| 105 | RNLSR - LEITX | IS-H: Service Short Text (may Differ from Service Master) | ||
| 106 | RNLSR - LEITX_X | IS-H: Transfer Field at Service Rule Action | ||
| 107 | RNLSR - LNRLS | IS-H: Service Sequence Number | ||
| 108 | RNLSR - RGART | IS-H: Rule Type | ||
| 109 | RNLSR - STALS | IS-H: Service Status (Planned/Performed) | ||
| 110 | RNLSR - STALS_X | IS-H: Transfer Field at Service Rule Action | ||
| 111 | RNMC02 - ABLAD | IS-H: Unloading Point | ||
| 112 | RNMC02 - BNFDT | IS-H MM: Document Type for Purchase Requisition | ||
| 113 | RNMC02 - COTYP | IS-H MM: Account asssignment category interface with MM | ||
| 114 | RNMC02 - EAUFN | IS-HCO: Receiver (Order) | ||
| 115 | RNMC02 - ERNAM | Name of Person who Created the Object | ||
| 116 | RNMC02 - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | ||
| 117 | RNMC02 - MBART | IS-H MM: Type of Material Document | ||
| 118 | RNMC02 - MBLNR | IS-H MM: Number of a material document | ||
| 119 | RNMC02 - MBPOS | IS-H MM: Item Number on the Material Document | ||
| 120 | RNMC02 - POSNR | IS-H MM: Item number of the material requisition | ||
| 121 | RNMC02 - WEMPF | Goods recipient | ||
| 122 | RNMC03 - EAUFN | IS-HCO: Receiver (Order) | ||
| 123 | RNMC03 - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | ||
| 124 | RNMC03 - LGORT | Storage location | ||
| 125 | RNMC03 - LNRLM_P | IS-H MM: Sequence Number of a Material Requisition | ||
| 126 | RNMC03 - MBART | IS-H MM: Type of Material Document | ||
| 127 | RNMC03 - MBLNR | IS-H MM: Number of a material document | ||
| 128 | RNMC03 - MBPOS | IS-H MM: Item Number on the Material Document | ||
| 129 | RNMC03 - MJAHR | IS-H MM: Material Document Year | ||
| 130 | RNMC03 - POSNR | IS-H MM: Item number of the material requisition | ||
| 131 | RNMC03 - PREIS | IS-H MM: Price of material | ||
| 132 | RNMC03 - WAERS | IS-H: Currency Key | ||
| 133 | RNMC04 - LFDAT | IS-H: Desired Delivery Date for Item | ||
| 134 | RNMCE0 - MSG_ID | Message identification | ||
| 135 | RNMCE0 - MSG_NO | Message number | ||
| 136 | RNMCE0 - MSG_TY | Message Type | ||
| 137 | RNMCE0 - MSG_VAR1 | Message variable 01 | ||
| 138 | RNMCE0 - MSG_VAR2 | Message variable 02 | ||
| 139 | RNMCE0 - MSG_VAR3 | Message variable 03 | ||
| 140 | RNMCE0 - MSG_VAR4 | Message variable 04 | ||
| 141 | RNMCE0 - POSNR | IS-H MM: Item number of the material requisition | ||
| 142 | RNMM02 - CHARG | Batch Number | ||
| 143 | RNMM02 - GEPRS | IS-H MM: Total Price of Item | ||
| 144 | RNMM02 - LFSTA | IS-H: Delivery Status of Material Requisition Item | ||
| 145 | RNMM02 - LMEIN | IS-H: Delivery Quantity Unit of Material Item | ||
| 146 | RNMM02 - LMENG | IS-H MM: Delivery quantity (base quantity) | ||
| 147 | RNMM02 - MBART | IS-H MM: Type of Material Document | ||
| 148 | RNMM02 - MBLNR | IS-H MM: Number of a material document | ||
| 149 | RNMM02 - MBPOS | IS-H MM: Item Number on the Material Document | ||
| 150 | RNMM02 - MENGE | Material Quantity in Order Unit | ||
| 151 | RNMM02 - MJAHR | Year of material document | ||
| 152 | RNMM02 - MMBSK | Status for Transfer into MM | ||
| 153 | RNMM02 - PREIS | IS-H MM: Price of material | ||
| 154 | RNMM02 - WAERS | IS-H: Currency Key | ||
| 155 | RNMMD1 - ANFOE | IS-H: Departmental Org. Unit Requesting Material | ||
| 156 | RNMMD1 - ANPOE | IS-H: Nursing Org. Unit Requesting Material | ||
| 157 | RNMMD1 - EINRI | IS-H: Institution | ||
| 158 | RNMMD1 - FALNR | IS-H: Case Number | ||
| 159 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 160 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 161 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 162 | SYST - MSGID | ABAP System Field: Message ID | ||
| 163 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 169 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 170 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 171 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 172 | T001W - WERKS | Plant | ||
| 173 | T141 - DBEST | Message if material is used in Inventory Management | ||
| 174 | T141 - DEINK | Message if material is used in Purchasing | ||
| 175 | T141 - MMSTA | Material status from MM/PP view | ||
| 176 | T141T - MMSTA | Plant-Specific Material Status | ||
| 177 | T141T - MTSTB | Description of material status from MM/PP view | ||
| 178 | T141T - SPRAS | Language Key | ||
| 179 | TACT - ACTVT | Activity | ||
| 180 | TN01 - EINRI | IS-H: Institution | ||
| 181 | TN10H - UEBOR | IS-H: Higher-Level Organizational Unit | ||
| 182 | TN10H - UNTOR | IS-H: Lower-level organizational unit | ||
| 183 | TN10I - ORGBE | IS-H: OU with Inter-Departmental Bed Assignment Authority | ||
| 184 | TN10I - ORGIN | IS-H: OU to which patients Are Assigned from Other Depts | ||
| 185 | TN21M - MSGNR | Message number | ||
| 186 | TNKRS - EINRI | IS-H: Institution | ||
| 187 | TNKRS - INTNK | IS-H: Number Range for Internal Number Assignment | ||
| 188 | TNKRS - MODUS | IS-H: Operat. Mode of IS-H Transaction (Normal/Stand-Alone) | ||
| 189 | TNKRS - NKOBJ | Name of number range object | ||
| 190 | TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object | ||
| 191 | TNM02 - FTXGART | IS-H MM: Approval Type for Free-Text Requisition | ||
| 192 | UST12 - VON | Authorization Value |