SAP ABAP Table MMPUR_EINM_ITEM (Item Data for IF_MMPUR_EINM_ORDRSP)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ 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 | MMPUR_EINM_ITEM | Table Relationship Diagram |
Short Description | Item Data for IF_MMPUR_EINM_ORDRSP |
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 | EKES_DATA | TT_E1EDP20 | TTYP | 0 | 0 | ||||
3 | CONF_DATA | CONFEKPO | STRU | 0 | 0 | ||||
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
6 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
7 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | ||
8 | LABNR | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
9 | ACTION | EDI1229_A | EDIF1229A | CHAR | 3 | 0 | Action Code for the Item | ||
10 | DATUM | BBERD | DATUM | DATS | 8 | 0 | Creation Date of Confirmation | ||
11 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
12 | BMNG2 | EDI_BMNG2 | CHAR15 | CHAR | 15 | 0 | Quantity in price unit | ||
13 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | ||
14 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
15 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
16 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
17 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
19 | SEGNUM | IDOCDSGNUM | EDI_NUMBER | NUMC | 6 | 0 | Number of SAP segment | ||
20 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
21 | IUID_RELEVANT | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
22 | TEXT | MMPUR_T_TEXTLINES | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |