SAP ABAP Table MEPO1332 (Fields for PO Acknowledgments/Confirmations)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MEPO1332	Table Relationship Diagram
Short Description	Fields for PO Acknowledgments/Confirmations

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	.INCLUDE	☐				0	0	Fields for PO Acknowledgments/Confirmations
2	EBTYP	☐	EBTYP	EBTYP	CHAR	2	0	Confirmation Category	*
3	ELPEI	☐	BBLPE	PRGBZ	CHAR	1	0	Date category of delivery date in vendor confirmation	*
4	EEIND	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
5	UZEIT	☐	BBUZE	UZEIT	TIMS	6	0	Delivery Date Time-Spot in Vendor Confirmation
6	MENGE	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
7	XBLNR	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
8	ESTKZ	☐	BBEST	BBEST	CHAR	1	0	Creation Indicator: Vendor Confirmation
9	KZDIS	☐	KZDIS	XFELD	CHAR	1	0	Indicator: Confirmation is Relevant to Materials Planning
10	ERDAT	☐	BBERD	DATUM	DATS	8	0	Creation Date of Confirmation
11	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
12	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
13	VBELP	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
14	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
15	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
16	.INCLUDE	☐				0	0	Technical Fields for Acknowledgments/Confirmations
17	SELFLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
20	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
21	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
22	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
23	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
24	HANDLE	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables

History

Last changed by/on	SAP	20130529
SAP Release Created in