SAP Table TNM02 - IS-H MM: Material Requisition Parameters

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EINRI X EINRI CHAR 3 4 0 TN01 IS-H: Institution
RESOR ISH_RESOR CHAR 7 3 0 T156 IS-H MM: Movement Type for Case-Rel. Material Requisition
RESCC ISH_RESCC CHAR 10 3 0 T156 IS-H MM: Movement type for OU-related material requisition
BNFOR ISH_BNFOR CHAR 13 1 0 T163K IS-H MM: Account Asgmt Category for Case-Rel. Mat. Requisit.
BNFCC ISH_BNFCC CHAR 14 1 0 T163K IS-H MM: Account asgmt category for OU-rltd mat. requisition
BNFDT ISH_BNFDT CHAR 15 4 0 T161 IS-H MM: Document Type for Purchase Requisition
WATXT ISH_WATXT CHAR 19 50 0 IS-H MM: Goods issue item text
WAKTX ISH_WAKTX CHAR 69 25 0 IS-H MM: Header Text for Goods Delivery Document
F4HID ISH_MMHID CHAR 94 10 0 TNM20H IS-H MM: Hierarchy ID for hierarchic material entry
STVER ISH_MSTVERS CHAR 104 1 0 IS-H MM: Start Screen in Material Requisition Function
PRELD ISH_MPRELD NUMC 105 2 0 IS-H MM: Preset Desired Delivery Data
FTXGART ISH_MFTXGART CHAR 107 2 0 TNM10A IS-H MM: Approval Type for Free-Text Requisition
EKGRP EKGRP CHAR 109 3 0 T024 Purchasing Group
MATKL MATKL CHAR 112 9 0 T023 Material Group