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