SAP ABAP Table MEPO1340GRID (Confirmation Grid Control Structure)

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	MEPO1340GRID	Table Relationship Diagram
Short Description	Confirmation Grid Control Structure

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	OBJREF	☐	IF_MMPUR_CONF_CONFIRMATION		REF	0	0
2	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
3	EBTYP	☐	EBTYP	EBTYP	CHAR	2	0	Confirmation Category	*
4	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
5	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
6	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
7	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
8	UZEIT	☐	BBUZE	UZEIT	TIMS	6	0	Delivery Date Time-Spot in Vendor Confirmation
9	MENGE	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
10	NETPR	☐	CPREIS	WERTV6	CURR	11	2	Confirmed Price
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	XBLNR	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
13	CRDAT	☐	CCRDT	CHAR10	CHAR	10	0	Creation Date of Confirmation
14	ERDAT	☐	BBERD	DATUM	DATS	8	0	Creation Date of Confirmation
15	EZEIT	☐	BBEZE	UZEIT	TIMS	6	0	Time at Which Vendor Confirmation was Created
16	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
17	VBELP	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
18	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
19	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
20	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
21	KZDIS	☐	KZDIS	XFELD	CHAR	1	0	Indicator: Confirmation is Relevant to Materials Planning
22	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
23	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
24	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
25	ESTKZ	☐	BBEST	BBEST	CHAR	1	0	Creation Indicator: Vendor Confirmation
26	CELL_LAYOUT	☐	LVC_T_STYL		TTYP	0	0
27	ALV_DATA_CHANGED	☐	MMPUR_BOOL	CHAR1	CHAR	1	0	Boolean type
28	EDIT	☐	ICON_EDIT		CHAR	40	0	In Process
29	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
30	MECONFDUMMY	☐	MMPUR_BOOL	CHAR1	CHAR	1	0	Boolean type

History

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