Data Element list used by SAP ABAP View U_17607 (Material requisition - OU-related)
SAP ABAP View
U_17607 (Material requisition - OU-related) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISH_EXMAT | IS-H: External material number | ||
| 2 | ISH_LNRLM | IS-H MM: Sequence Number of a Material Requisition | ||
| 3 | ISH_MABRKZ | IS-H: Indicator whether Material can be Billed for | ||
| 4 | ISH_MANFOE | IS-H: Departmental Org. Unit Requesting Material | ||
| 5 | ISH_MANPOE | IS-H: Nursing Org. Unit Requesting Material | ||
| 6 | ISH_MBERR | IS-H MM: Set indicator if error when posting to MM | ||
| 7 | ISH_MBLNR | IS-H MM: Number of a material document | ||
| 8 | ISH_MBPOS | IS-H MM: Item Number on the Material Document | ||
| 9 | ISH_MEINS | IS-H: Unit of Measure | ||
| 10 | ISH_MENGE | IS-H MM: Quantity of Material | ||
| 11 | ISH_MGEDAT | IS-H MM: Date of Approval | ||
| 12 | ISH_MGENAM | IS-H MM: Name of the approval giver | ||
| 13 | ISH_MGESTA | IS-H MM: Approval Status for Material Requisition | ||
| 14 | ISH_MMATNR | IS-H: Material number for material requisition | ||
| 15 | ISH_MPREIS | IS-H MM: Price of material | ||
| 16 | ISH_MWERKS | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | ||
| 17 | ISH_TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 18 | ISH_WAERS | IS-H: Currency Key | ||
| 19 | MANDT | Client | ||
| 20 | RI_ERDAT | IS-H: Date when Record Created | ||
| 21 | RI_ERNAM | IS-H: Name of Employee who Created Record | ||
| 22 | RI_STORN | IS-H: Cancellation Indicator | ||
| 23 | RI_UPDAT | IS-H: Date of Last Change | ||
| 24 | RI_UPNAM | IS-H: Name of Person who Last Changed Data | ||
| 25 | STORN_USER | IS-H: Name of User who Canceled Data Record |