SAP ABAP Table MMPURPA_ORDITM_STY (Vendor Confirmation in IDoc: PO Item Data)
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_ORDITM_STY   Table Relationship Diagram
Short Description Vendor Confirmation in IDoc: PO 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 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
2 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
3 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
4 MATNR MATNR MATNR CHAR 18   0   Material Number *
5 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
6 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
7 IDNLFO MMPURPA_IDNLFO_TY IDNEX CHAR 35   0   Vendor's Old Material Number  
8 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
9 NETPRD MMPURPA_NETPRD_TY CHAR14 CHAR 14   0   Net Price in Output Format  
10 PEINB EPEIN DEC5 DEC 5   0   Price unit  
11 BPRMB EDI6411_B EDIF6411 CHAR 3   0   Price Unit of Measure  
12 WAERB EDI6345_A EDIF6345 CHAR 3   0   Currency  
13 NETPRO MMPURPA_NETPRO_TY WERT11 CURR 11   2   Old Net Price  
14 NETPROD MMPURPA_NETPROD_TY CHAR14 CHAR 14   0   Old Net Price in Output Format  
15 PEINH EPEIN DEC5 DEC 5   0   Price unit  
16 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) *
17 WAERS WAERS WAERS CUKY 5   0   Currency Key *
18 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
19 QTYD MMPURPA_QTYD_TY CHAR17 CHAR 17   0   Purchase Order Quantity in Output Format  
20 MEINS BSTME MEINS UNIT 3   0   Order unit *
21 QTYCNF MMPURPA_QTYCNF_TY MENGE QUAN 13   3   Qty Confirmed via Order Acknowledgments  
22 QTYCNFD MMPURPA_QTYCNFD_TY CHAR17 CHAR 17   0   Qty Confirmed via Order Acknowledgments in Output Format  
23 MEINB EDI_MENEE CHAR3 CHAR 3   0   Unit of measure  
24 WERKS EWERK WERKS CHAR 4   0   Plant *
History
Last changed by/on SAP  20041006 
SAP Release Created in 500