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