Table/Structure Field list used by SAP ABAP Program RNMCO000 (IS-H MM: Transfer Material Consumption into CO)
SAP ABAP Program
RNMCO000 (IS-H MM: Transfer Material Consumption into CO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | D020S - DNUM | CHAR04 data element for SYST | ||
| 9 | D020S - PROG | ABAP Program Name | ||
| 10 | DD03P - FIELDNAME | Field Name | ||
| 11 | DD03P - TABNAME | Table Name | ||
| 12 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 15 | DISVARIANT - VARIANT | Layout | ||
| 16 | DYNPREAD - FIELDNAME | Field name | ||
| 17 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 18 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 19 | ISH_FALNR_STRUCT - FALNR | IS-H: Case Number | ||
| 20 | ISH_MM_CONSUMP - MEINS | IS-H: Unit of Measure | ||
| 21 | ISH_MM_CONSUMP - MENGE | IS-H MM: Quantity of Material | ||
| 22 | ISH_MM_CONSUMP - PREIS | IS-H MM: Price of material | ||
| 23 | ISH_MM_CONSUMP - WAERS | IS-H: Currency Key | ||
| 24 | ISH_MM_CONSUMP_CO - BELNR | Document Number | ||
| 25 | ISH_MM_CONSUMP_CO - BLDAT | Document Date | ||
| 26 | ISH_MM_CONSUMP_CO - BUDAT | Posting Date | ||
| 27 | ISH_MM_CONSUMP_CO - EAUFN | IS-HCO: Receiver (Order) | ||
| 28 | ISH_MM_CONSUMP_CO - EKOST | IS-HCO: Receiver (Cost Center) | ||
| 29 | ISH_MM_CONSUMP_CO - GJAHR | IS-H: Fiscal Year | ||
| 30 | ISH_MM_CONSUMP_CO - KOKRS | Controlling Area | ||
| 31 | ISH_MM_CONSUMP_CO - KSTAR | Cost Element | ||
| 32 | ISH_MM_CONSUMP_CO - PERIO | IS-H: Posting period | ||
| 33 | ISH_MM_CONSUMP_CO - SKOST | IS-HCO: Sender | ||
| 34 | NFAL - FALNR | IS-H: Case Number | ||
| 35 | NMATV - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 36 | NMATV - ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 37 | NMATV - FALNR | IS-H: Case Number | ||
| 38 | NMATV - LNRLM | IS-H MM: Sequence Number of Material Consumption | ||
| 39 | NMATV - MEINS | IS-H: Unit of Measure | ||
| 40 | NMATV - MENGE | IS-H MM: Quantity of Material | ||
| 41 | NMATV - PREIS | IS-H MM: Price of material | ||
| 42 | NMATV - UAEKZ | IS-HCO: Service/Material Was Changed after Transfer into CO | ||
| 43 | NMATV - UBLKZ | IS-HCO: Transfer Indicator for Service/Material | ||
| 44 | NMATV - WAERS | IS-H: Currency Key | ||
| 45 | NMCO - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 46 | NMCO - ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 47 | NMCO - BELNR | Document Number | ||
| 48 | NMCO - BLDAT | Document Date | ||
| 49 | NMCO - BUDAT | Posting Date | ||
| 50 | NMCO - EAUFN | IS-HCO: Receiver (Order) | ||
| 51 | NMCO - EKOST | IS-HCO: Receiver (Cost Center) | ||
| 52 | NMCO - GJAHR | IS-H: Fiscal Year | ||
| 53 | NMCO - KOKRS | Controlling Area | ||
| 54 | NMCO - KSTAR | Cost Element | ||
| 55 | NMCO - LNRKO | IS-HCO: Sequence Number of Account Assignment | ||
| 56 | NMCO - LNRLM | IS-H MM: Sequence Number of Material Consumption | ||
| 57 | NMCO - MEINS | IS-H: Unit of Measure | ||
| 58 | NMCO - MENGE | IS-H MM: Quantity of Material | ||
| 59 | NMCO - PERIO | IS-H: Posting period | ||
| 60 | NMCO - PREIS | IS-H MM: Price of material | ||
| 61 | NMCO - SAUFN | Sender order | ||
| 62 | NMCO - SKOST | IS-HCO: Sender | ||
| 63 | NMCO - TCODE | IS-HCO: Transaction Code of Transfer | ||
| 64 | NMCO - USNAM | User name | ||
| 65 | NMCO - WAERS | IS-H: Currency Key | ||
| 66 | NMSTOR - ORGID | IS-H: Organizational Unit Identification Key | ||
| 67 | NORG - EINRI | IS-H: Institution | ||
| 68 | NORG - ORGID | IS-H: Organizational Unit Identification Key | ||
| 69 | NPAT - EINRI | IS-H: Institution | ||
| 70 | NPDOK - BAPIRETMAXTY | IS-H: Most Severe Message Type Generated | ||
| 71 | NPDOK - XFELD | IS-H: Checkbox | ||
| 72 | NPDOK - XFELD2 | IS-H: Checkbox | ||
| 73 | RNHK1 - EINRI | IS-H: Institution | ||
| 74 | RNHK1 - FALNR | IS-H: Case Number | ||
| 75 | RNHK1 - ULDAT | IS-HCO: Transfer Date | ||
| 76 | RNMCO01 - BELNR | Document Number | ||
| 77 | RNMCO01 - BLDAT | Document Date | ||
| 78 | RNMCO01 - BUDAT | Posting Date | ||
| 79 | RNMCO01 - EAUFN | Receiver order | ||
| 80 | RNMCO01 - EKOST | Receiver Cost Center | ||
| 81 | RNMCO01 - GJAHR | IS-H: Fiscal Year | ||
| 82 | RNMCO01 - KOKRS | Controlling Area | ||
| 83 | RNMCO01 - KSTAR | Cost Element | ||
| 84 | RNMCO01 - LNRLM | IS-H MM: Sequence Number of Material Consumption | ||
| 85 | RNMCO01 - MEINS | IS-H: Unit of Measure | ||
| 86 | RNMCO01 - MENGE | IS-H MM: Quantity of Material | ||
| 87 | RNMCO01 - PERIO | IS-H: Posting period | ||
| 88 | RNMCO01 - PREIS | IS-H MM: Price of material | ||
| 89 | RNMCO01 - SAUFN | Sender order | ||
| 90 | RNMCO01 - SKOST | Sender cost center | ||
| 91 | RNMCO01 - WAERS | Transaction Currency | ||
| 92 | RNMCONS - MATNR | IS-H: Material Number for Material Consumption | ||
| 93 | RNMCONS_ATTRIB - MATNR | IS-H: Material Number for Material Consumption | ||
| 94 | RNPA1 - VCODE | IS-H: Processing Mode | ||
| 95 | RNSTAT - AUSBEGDT | IS-H: Start of Evaluation Period | ||
| 96 | RNSTAT - AUSENDDT | IS-H: End of Evaluation Period | ||
| 97 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 98 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 99 | RNSTAT - REPID | ABAP Program Name | ||
| 100 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 101 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 102 | RSMPE - FUNC | Menu Painter: Object code | ||
| 103 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 104 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 105 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 108 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 118 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 119 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 120 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 121 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 122 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 123 | TRDIR - SECU | Authorization Group | ||
| 124 | VNMATV - KZ | Change type (U, I, E, D) | ||
| 125 | VNMATV - UAEKZ | IS-HCO: Service/Material Was Changed after Transfer into CO | ||
| 126 | VNMATV - UBLKZ | IS-HCO: Transfer Indicator for Service/Material | ||
| 127 | VNMCO - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 128 | VNMCO - ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 129 | VNMCO - BELNR | Document Number | ||
| 130 | VNMCO - BLDAT | Document Date | ||
| 131 | VNMCO - BUDAT | Posting Date | ||
| 132 | VNMCO - EAUFN | IS-HCO: Receiver (Order) | ||
| 133 | VNMCO - EKOST | IS-HCO: Receiver (Cost Center) | ||
| 134 | VNMCO - GJAHR | IS-H: Fiscal Year | ||
| 135 | VNMCO - KOKRS | Controlling Area | ||
| 136 | VNMCO - KSTAR | Cost Element | ||
| 137 | VNMCO - KZ | Change type (U, I, E, D) | ||
| 138 | VNMCO - LNRKO | IS-HCO: Sequence Number of Account Assignment | ||
| 139 | VNMCO - LNRLM | IS-H MM: Sequence Number of Material Consumption | ||
| 140 | VNMCO - MEINS | IS-H: Unit of Measure | ||
| 141 | VNMCO - MENGE | IS-H MM: Quantity of Material | ||
| 142 | VNMCO - PERIO | IS-H: Posting period | ||
| 143 | VNMCO - PREIS | IS-H MM: Price of material | ||
| 144 | VNMCO - SAUFN | Sender order | ||
| 145 | VNMCO - SKOST | IS-HCO: Sender | ||
| 146 | VNMCO - TCODE | IS-HCO: Transaction Code of Transfer | ||
| 147 | VNMCO - USNAM | User name | ||
| 148 | VNMCO - WAERS | IS-H: Currency Key |