NMATO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NMATO in SAP.
- Table description : IS-H: Material requisition by nurse station
- Module : CRM
- Parent Module : CRM
- Package : NPAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP NMATO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LNRLM | IS-H MM: Sequence Number of a Material Requisition | ISH_LNRLM | ISH_LNRLM |
| MATNR | IS-H: Material number for material requisition | ISH_MMATNR | MATNR |
| MBLNR | IS-H MM: Number of a material document | ISH_MBLNR | BELNR |
| MBPOS | IS-H MM: Item Number on the Material Document | ISH_MBPOS | BNFPO |
| MBERR | IS-H MM: Set indicator if error when posting to MM | ISH_MBERR | XFELD |
| MBART | IS-H MM: Type of Material Document | ISH_MBART | ISH_MBART |
| WERKS | IS-H MM: Issuing Point for Material (e.g. Pharmacy) | ISH_MWERKS | WERKS |
| EXMAT | IS-H: External material number | ISH_EXMAT | ISH_EXMAT |
| ANFOE | IS-H: Departmental Org. Unit Requesting Material | ISH_MANFOE | ORGID |
| ANPOE | IS-H: Nursing Org. Unit Requesting Material | ISH_MANPOE | ORGID |
| PREIS | IS-H MM: Price of material | ISH_MPREIS | ISH_WERTV6 |
| WAERS | IS-H: Currency Key | ISH_WAERS | WAERS |
| ABRKZ | IS-H: Indicator whether Material can be Billed for | ISH_MABRKZ | ISH_MABRKZ |
| MENGE | IS-H MM: Quantity of Material | ISH_MENGE | MENGV8 |
| MEINS | IS-H: Unit of Measure | ISH_MEINS | MEINS |
| LFSTA | IS-H: Delivery Status of Material Requisition Item | ISH_MLFSTA | ISH_MLFSTA |
| LFDAT | IS-H: Desired Delivery Date for Item | ISH_MLFDAT | DATUM |
| GESTA | IS-H MM: Approval Status for Material Requisition | ISH_MGESTA | ISH_MGESTA |
| GENAM | IS-H MM: Name of the approval giver | ISH_MGENAM | USNAM |
| GEDAT | IS-H MM: Date of Approval | ISH_MGEDAT | RI_DATUM |
| TCODE | IS-H: Report Control: Transaction Code for Application | ISH_TCODE | TCODE |
| ERDAT | IS-H: Date when Record Created | RI_ERDAT | RI_DATUM |
| ERUSR | IS-H: Name of Employee who Created Record | RI_ERNAM | USNAM |
| UPDAT | IS-H: Date of Last Change | RI_UPDAT | RI_DATUM |
| UPUSR | IS-H: Name of Person who Last Changed Data | RI_UPNAM | USNAM |
| STORN | IS-H: Cancellation Indicator | RI_STORN | XFELD |
| STUSR | IS-H: Name of User who Canceled Data Record | STORN_USER | USNAM |
| MMBSK | Status for Transfer into MM | ISH_MMBSK | ISH_MMBSK |
| DRUKZ | IS-H MM: Indicator that material requisition is printed | ISH_MDRUKZ | XFELD |
| RLDAT | IS-H MM: Date of Requisition in MM | ISH_MRELDT | DATUM |
| RLTIM | IS-H MM: Time of Requisition in MM | ISH_MRELTM | UZEIT |
| POSTX | IS-H MM: Material requisition item text | ISH_MPOSTX | TEXT40 |
| SIGID | IS-H: Digital Signature ID | ISH_SIGID | SYSUUID_C |
| WEMPF | Goods recipient | WEMPF | WEMPF |
| CSTOCK | IS-H MM: Current Stock Level | ISH_MCSTOCK | MENG13 |
| FTXTKZ | IS-H MM: Free-Text Requisition Indicator | ISH_MFTXTKZ | XFELD |
| TXZ01 | Short Text | TXZ01 | TEXT40 |
NMATO related tables
| Table | Note |
|---|---|
| NMATO | IS-H: Material requisition by nurse station |
| N1NURSHIFT | IS-H*MED: Nurse shift times |
| T7UNPAD_EGCEB | Duty Station CEB Relation to SAP Entity Duty Station |
| TNM02 | IS-H MM: Material Requisition Parameters |
| CDBC_REQPRIO | MM Requisition details table |
| CDBD_PR_H | Purchase Requisition header - CDB table |
| CDBD_PR_I | Purchase Requisition item - CDB table |
| EBAN | Purchase Requisition |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| EBKN | Purchase Requisition Account Assignment |
| EREC_GENERAL | General Requisition Form Settings |
| EREC_ISR_TYPES | ISR Requisition Scenario Types |
| EREC_ISR_TYPES_T | Text table for ISR Requisition Types |
| EREC_METHODS | Start Methods for Requisition Creation |
| FDM2 | Cash management line items from MM purchase requisition |
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