SAP Table TNM03 - IS-H MM: Procurement Type Determination

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
ORGID X ORGID CHAR 7 8 0 NORG IS-H: Organizational Unit Identification Key
WERKS X ISH_MWERKS CHAR 15 4 0 T001W IS-H MM: Issuing Point for Material (e.g. Pharmacy)
MATNR X ISH_MMATNR CHAR 19 18 0 MARA IS-H: Material number for material requisition
FTXTKZ ISH_MFTXTKZ CHAR 37 1 0 IS-H MM: Free-Text Requisition Indicator
PROCTYP ISH_MPROCTYP CHAR 38 1 0 IS-H MM: Procurement Type
BNFDT ISH_BNFDT CHAR 39 4 0 T161 IS-H MM: Document Type for Purchase Requisition