SAP ABAP Table BAPIMECONFDETAIL (Confirmation Detail)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MMPUR_SERVICES (Package) Purchasing Functionalities as Services

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIMECONFDETAIL	Table Relationship Diagram
Short Description	Confirmation Detail

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ITEM_NO	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	CONF_SER	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
3	DELETE_IND	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
4	CONF_CATEGORY	☐	EBTYP	EBTYP	CHAR	2	0	Confirmation Category	*
5	DELIV_DATE_TYP	☐	BBLPE	PRGBZ	CHAR	1	0	Date category of delivery date in vendor confirmation	*
6	DELIV_DATE	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
7	DELIV_TIME	☐	BBUZE	UZEIT	TIMS	6	0	Delivery Date Time-Spot in Vendor Confirmation
8	QUANTITY	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
9	REFERENCE	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
10	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
11	CREAT_DATE	☐	BBERD	DATUM	DATS	8	0	Creation Date of Confirmation
12	CREAT_TIME	☐	BBEZE	UZEIT	TIMS	6	0	Time at Which Vendor Confirmation was Created
13	MPN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	700