SAP ABAP Table BAPIMECONFITEM (Confirmation - Item Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MMPUR_SERVICES (Package) Purchasing Functionalities as Services
⤷ MM-PUR (Application Component) Purchasing
⤷ MMPUR_SERVICES (Package) Purchasing Functionalities as Services
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIMECONFITEM | Table Relationship Diagram |
Short Description | Confirmation - Item Data |
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 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
4 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
5 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
6 | EMATERIAL | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
7 | INT_ARTICLE_NUM | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
8 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
9 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
10 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
11 | QUANTITY | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
12 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
13 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
14 | ORDERPR_UN | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
15 | ORDERPR_UN_ISO | BBPRM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | * | |
16 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
17 | NET_PRICE | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
18 | ACKN_REQD | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
19 | ACKNOWL_NO | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
20 | SHIPPING | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
21 | CONFIRMED_AS_ORDERED | CONFASORD | XFELD | CHAR | 1 | 0 | Confirmed as Ordered | ||
22 | CANCELED | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |