SAP ABAP Table MECONF_DETAIL (Confirmation Detail Data)
Hierarchy
☛
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_DETAIL | Table Relationship Diagram |
Short Description | Confirmation Detail 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 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
2 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
3 | EBTYP | EBTYP | EBTYP | CHAR | 2 | 0 | Confirmation Category | * | |
4 | ELPEI | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
5 | EEIND | EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
6 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
7 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
8 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
9 | MENGE | BBMNG | MENGE | QUAN | 13 | 3 | Quantity as Per Vendor Confirmation | ||
10 | XBLNR | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
11 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
12 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
13 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
14 | EZEIT | BBEZE | UZEIT | TIMS | 6 | 0 | Time at Which Vendor Confirmation was Created | ||
15 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
16 | VBELP | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | * | |
17 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | * | |
18 | DABMG | DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
19 | KZDIS | KZDIS | XFELD | CHAR | 1 | 0 | Indicator: Confirmation is Relevant to Materials Planning | ||
20 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
21 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |