SAP ABAP Table MMPURPA_CONF_STY (Order Acknowledgment for a Purchase Order Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MMPUR_PORTAL (Package) Linkage of Portal to Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MMPURPA_CONF_STY	Table Relationship Diagram
Short Description	Order Acknowledgment for a Purchase Order Item

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	EBTYP	☐	EBTYP	EBTYP	CHAR	2	0	Confirmation Category	*
4	LPEIN	☐	BBLPE	PRGBZ	CHAR	1	0	Date category of delivery date in vendor confirmation	*
5	EINDT	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
6	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
7	UZEIT	☐	BBUZE	UZEIT	TIMS	6	0	Delivery Date Time-Spot in Vendor Confirmation
8	UZEITD	☐	MMPURPA_UZEITD_TY	CHAR8	CHAR	8	0	Time in Output Format
9	MENGE	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
10	QTYD	☐	MMPURPA_QTYD_TY	CHAR17	CHAR	17	0	Purchase Order Quantity in Output Format
11	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*

History

Last changed by/on	SAP	20041006
SAP Release Created in	500