SAP ABAP Table MMPURUI_VNDCNF_POS_STY (Vendor Confirmation Item for Output)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MMPURUI_VNDCNF_POS_STY	Table Relationship Diagram
Short Description	Vendor Confirmation Item for Output

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	POS_SELECTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
5	IDNLFO	☐	MMPURPA_IDNLFO_TY	IDNEX	CHAR	35	0	Vendor's Old Material Number
6	NETPR_ORIG	☐			STRG	0	0
7	NETPR_CONF	☐			STRG	0	0
8	AMOUNT_ORIG	☐			STRG	0	0
9	AMOUNT_CONF	☐			STRG	0	0
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
11	MESSAGE	☐			STRG	0	0
12	SELECTED_POPIN	☐			STRG	0	0
13	SCHED_CONF_TEXT	☐			STRG	0	0
14	SCHED_TAB_HEADER	☐			STRG	0	0
15	CONF_TAB_HEADER	☐			STRG	0	0
16	SCHED_CONF_LINES	☐			INT4	10	0
17	SCHED_TAB_FIRST_ROW	☐			INT4	10	0
18	CONF_TAB_FIRST_ROW	☐			INT4	10	0

History

Last changed by/on	SAP	20050411
SAP Release Created in	600