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