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NMKAT Table in SAP: IS-H MM: Material catalogs (3 Fields)

NMKAT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of NMKAT in SAP.

  • Table description : IS-H MM: Material catalogs
  • Module : CRM
  • Parent Module : CRM
  • Package : NPAS
  • Software Component : BBPCRM
NMKAT table in SAP

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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 NMKAT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KATIDIS-H MM: Identification of a material catalogISH_MKATIDISH_MKATID
KATYPIS-H MM: Category of CatalogISH_MKATYPISH_MKATYP

NMKAT related tables

TableNote
NMKATIS-H MM: Material catalogs
NMKATTIS-H MM: Material catalogs
NMSETIS-H MM: Material Catalogs
NMSETTIS-H MM: Material Catalogs
TMW02Allowed Catalogs per Material Group and Plant
ACCDOM02Business Domain <-> InfoObject Catalogs Assignment
AIND_STR7SAP AS: Virtual Field Catalogs
BBP_CATALOG_FAVUser-Specific Favorites for Permitted Catalogs
BBP_CAT_ENTITYDefiniton of Allowed Catalogs
BBP_CAT_TEXTDescription of Catalogs
BBP_CAT_VALUESCall Structure: Catalogs
BBP_CAT_VAL_FRAInternal Call Structure for Catalogs (in Frame)
BBP_CT_LOADSTRUCStructure of Product Catalogs or Classification Schemas
CDBC_SUBJPROFIL2CDB: Catalogs for Subject Profile
CRMC_CODE_TYPEPossible Code Catalogs

Related tcodes for NMKAT

Transaction codes in the same SAP package (NPAS) as the NMKAT table.

TcodeDescription
NA01IS-H: Create Billing Statistics
NA02IS-H: Print Invoice(s)
NA03IS-H: Cancel Invoice(s)
NA04IS-H: Post invoices with calc.block
NA05IS-H: Invoice List
NA07IS-H: Bill.status of dischrged cases
NA08IS-H: Billing Statistics by IP Types
NA10IS-H: Revenue Accrual
NA12IS-H: Invoice statistics by payer
NA17IS-H: Adjust services to absence
NA18IS-H: Revenue Accrual
NA20IS-H: Create CASE Selection Billing
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