Data Element list used by SAP ABAP Table NMATP (IS-H: Material planned for case)
SAP ABAP Table
NMATP (IS-H: Material planned for case) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 2 | ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 3 | CHARG_D | Batch Number | ||
| 4 | EINRI | IS-H: Institution | ||
| 5 | ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 6 | FALNR | IS-H: Case Number | ||
| 7 | ISH_EXMAT | IS-H: External material number | ||
| 8 | ISH_LNRLM | IS-H MM: Sequence Number of a Material Requisition | ||
| 9 | ISH_MABRKZ | IS-H: Indicator whether Material can be Billed for | ||
| 10 | ISH_MBART | IS-H MM: Type of Material Document | ||
| 11 | ISH_MBLNR | IS-H MM: Number of a material document | ||
| 12 | ISH_MBPOS | IS-H MM: Item Number on the Material Document | ||
| 13 | ISH_MEINS | IS-H: Unit of Measure | ||
| 14 | ISH_MENGE | IS-H MM: Quantity of Material | ||
| 15 | ISH_MFTXTKZ | IS-H MM: Free-Text Requisition Indicator | ||
| 16 | ISH_MGEDAT | IS-H MM: Date of Approval | ||
| 17 | ISH_MGENAM | IS-H MM: Name of the approval giver | ||
| 18 | ISH_MGESTA | IS-H MM: Approval Status for Material Requisition | ||
| 19 | ISH_MJAHR | IS-H MM: Material Document Year | ||
| 20 | ISH_MLFDAT | IS-H: Desired Delivery Date for Item | ||
| 21 | ISH_MLFSTA | IS-H: Delivery Status of Material Requisition Item | ||
| 22 | ISH_MMATNR | IS-H: Material number for material requisition | ||
| 23 | ISH_MMBSK | Status for Transfer into MM | ||
| 24 | ISH_MPOSTX | IS-H MM: Material requisition item text | ||
| 25 | ISH_MPREIS | IS-H MM: Price of material | ||
| 26 | ISH_MRELDT | IS-H MM: Date of Requisition in MM | ||
| 27 | ISH_MRELTM | IS-H MM: Time of Requisition in MM | ||
| 28 | ISH_MWERKS | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | ||
| 29 | ISH_SIGID | IS-H: Digital Signature ID | ||
| 30 | ISH_TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 31 | ISH_WAERS | IS-H: Currency Key | ||
| 32 | LNRLS | IS-H: Service Sequence Number | ||
| 33 | MANDT | Client | ||
| 34 | RI_ERDAT | IS-H: Date when Record Created | ||
| 35 | RI_ERNAM | IS-H: Name of Employee who Created Record | ||
| 36 | RI_STORN | IS-H: Cancellation Indicator | ||
| 37 | RI_UPDAT | IS-H: Date of Last Change | ||
| 38 | RI_UPNAM | IS-H: Name of Person who Last Changed Data | ||
| 39 | STORN_USER | IS-H: Name of User who Canceled Data Record | ||
| 40 | TXZ01 | Short Text |