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 |
---|---|---|---|---|
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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 |