Data Element list used by SAP ABAP Table RNMM02 (IS-H: Case-related material requisition)
SAP ABAP Table
RNMM02 (IS-H: Case-related material requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDCHNGIND | Change type (U, I, E, D) | ||
| 2 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 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_BNFDT | IS-H MM: Document Type for Purchase Requisition | ||
| 8 | ISH_EAUFN | IS-HCO: Receiver (Order) | ||
| 9 | ISH_KOSTL | IS-H: Cost Center Assigned to Organizational Unit | ||
| 10 | ISH_LNRLM | IS-H MM: Sequence Number of a Material Requisition | ||
| 11 | ISH_MABRKZ | IS-H: Indicator whether Material can be Billed for | ||
| 12 | ISH_MANFOE | IS-H: Departmental Org. Unit Requesting Material | ||
| 13 | ISH_MANPOE | IS-H: Nursing Org. Unit Requesting Material | ||
| 14 | ISH_MBADAT | IS-H MM: Requisition Date of Material Order | ||
| 15 | ISH_MBART | IS-H MM: Type of Material Document | ||
| 16 | ISH_MBERR | IS-H MM: Set indicator if error when posting to MM | ||
| 17 | ISH_MBLNR | IS-H MM: Number of a material document | ||
| 18 | ISH_MBMEIN | IS-H MM: Order Unit of Material | ||
| 19 | ISH_MBMENG | IS-H: Quantity of material in base unit of measure | ||
| 20 | ISH_MBPOS | IS-H MM: Item Number on the Material Document | ||
| 21 | ISH_MBSEIN | IS-H: Base Unit of Measure of Material Item | ||
| 22 | ISH_MBSMNG | Material Quantity in Order Unit | ||
| 23 | ISH_MCSTOCK | IS-H MM: Current Stock Level | ||
| 24 | ISH_MDRUKZ | IS-H MM: Indicator that material requisition is printed | ||
| 25 | ISH_MFTXTKZ | IS-H MM: Free-Text Requisition Indicator | ||
| 26 | ISH_MGEART | IS-H MM: Approval Type | ||
| 27 | ISH_MGEDAT | IS-H MM: Date of Approval | ||
| 28 | ISH_MGENAM | IS-H MM: Name of the approval giver | ||
| 29 | ISH_MGEPRS | IS-H MM: Total Price of Item | ||
| 30 | ISH_MGESTA | IS-H MM: Approval Status for Material Requisition | ||
| 31 | ISH_MLFDAT | IS-H: Desired Delivery Date for Item | ||
| 32 | ISH_MLFSTA | IS-H: Delivery Status of Material Requisition Item | ||
| 33 | ISH_MLMEIN | IS-H: Delivery Quantity Unit of Material Item | ||
| 34 | ISH_MLMENG | IS-H MM: Delivery quantity (base quantity) | ||
| 35 | ISH_MMATNR | IS-H: Material number for material requisition | ||
| 36 | ISH_MMBSK | Status for Transfer into MM | ||
| 37 | ISH_MM_SIGN_ICON | IS-H: Icon for Digital Signature Status | ||
| 38 | ISH_MPOSNR | IS-H MM: Item number of the material requisition | ||
| 39 | ISH_MPOSTX | IS-H MM: Material requisition item text | ||
| 40 | ISH_MPREIS | IS-H MM: Price of material | ||
| 41 | ISH_MRELDT | IS-H MM: Date of Requisition in MM | ||
| 42 | ISH_MRELTM | IS-H MM: Time of Requisition in MM | ||
| 43 | ISH_MTXT40 | IS-H: Material Description (40-Digits) | ||
| 44 | ISH_MWERKS | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | ||
| 45 | ISH_RESREQ | IS-H MM: Indicator for Reservation or Purchase Requisition | ||
| 46 | ISH_SPERR | IS-H: Object is Blocked | ||
| 47 | ISH_WAERS | IS-H: Currency Key | ||
| 48 | LGORT_D | Storage location | ||
| 49 | LNRLS | IS-H: Service Sequence Number | ||
| 50 | LS_ERROR | IS-H: Service record is incorrect / not yet checked | ||
| 51 | MANDT | Client | ||
| 52 | MJAHR | Year of material document | ||
| 53 | RI_ERDAT | IS-H: Date when Record Created | ||
| 54 | RI_ERNAM | IS-H: Name of Employee who Created Record | ||
| 55 | RI_ERTIM | IS-H: Time Record Created | ||
| 56 | RI_MARK | IS-H: Checkbox to Select a Row | ||
| 57 | RI_STORN | IS-H: Cancellation Indicator | ||
| 58 | RI_UPDAT | IS-H: Date of Last Change | ||
| 59 | RI_UPNAM | IS-H: Name of Person who Last Changed Data | ||
| 60 | RI_UPTIM | IS-H: Time of Last Change | ||
| 61 | STORN_USER | IS-H: Name of User who Canceled Data Record | ||
| 62 | TCODE | Transaction Code | ||
| 63 | WEMPF | Goods recipient |