SAP ABAP Table MECONF_ITEM (Confirmation - Item Data)

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_ITEM	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	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
5	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
8	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
9	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
11	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
12	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
15	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
16	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
17	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
18	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
19	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
20	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
21	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
22	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
23	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*

History

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