SAP ABAP Table MECONF_BAPI_ITEM (Confirmation Item for Confirmation API)
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 | MECONF_BAPI_ITEM |
|
| Short Description | Confirmation Item for Confirmation API |
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 | |
MECONF_ITEM | STRU | 0 | 0 | ||||
| 2 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
| 3 | |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 4 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
| 5 | |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | ||
| 6 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 7 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
| 8 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
| 9 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 10 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | ||
| 11 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | ||
| 12 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 13 | |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 15 | |
ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
| 16 | |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
| 17 | |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
| 18 | |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
| 19 | |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | ||
| 20 | |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
| 21 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
| 22 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
| 23 | |
LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
| 24 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | ||
| 25 | |
MECONF_T_DETAIL | TTYP | 0 | 0 | ||||
| 26 | |
MMPUR_T_TEXTLINES | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |