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
⤷ 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 |