Table/Structure Field list used by SAP ABAP Class CL_BAPI_MMPUR_CONF_MAPPING (Data Conversion for Confirmations)
SAP ABAP Class
CL_BAPI_MMPUR_CONF_MAPPING (Data Conversion for Confirmations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMECONFDETAIL - BATCH | Batch Number | |
2 | ![]() |
BAPIMECONFDETAIL - BATCH | Batch Number | |
3 | ![]() |
BAPIMECONFDETAIL - CONF_CATEGORY | Confirmation Category | |
4 | ![]() |
BAPIMECONFDETAIL - CONF_CATEGORY | Confirmation Category | |
5 | ![]() |
BAPIMECONFDETAIL - CONF_SER | Sequential Number of Vendor Confirmation | |
6 | ![]() |
BAPIMECONFDETAIL - CONF_SER | Sequential Number of Vendor Confirmation | |
7 | ![]() |
BAPIMECONFDETAIL - CREAT_DATE | Creation Date of Confirmation | |
8 | ![]() |
BAPIMECONFDETAIL - CREAT_DATE | Creation Date of Confirmation | |
9 | ![]() |
BAPIMECONFDETAIL - CREAT_TIME | Time at Which Vendor Confirmation was Created | |
10 | ![]() |
BAPIMECONFDETAIL - CREAT_TIME | Time at Which Vendor Confirmation was Created | |
11 | ![]() |
BAPIMECONFDETAIL - DELETE_IND | Asset class marked for deletion | |
12 | ![]() |
BAPIMECONFDETAIL - DELETE_IND | Asset class marked for deletion | |
13 | ![]() |
BAPIMECONFDETAIL - DELIV_DATE | Delivery Date of Vendor Confirmation | |
14 | ![]() |
BAPIMECONFDETAIL - DELIV_DATE | Delivery Date of Vendor Confirmation | |
15 | ![]() |
BAPIMECONFDETAIL - DELIV_DATE_TYP | Date category of delivery date in vendor confirmation | |
16 | ![]() |
BAPIMECONFDETAIL - DELIV_DATE_TYP | Date category of delivery date in vendor confirmation | |
17 | ![]() |
BAPIMECONFDETAIL - DELIV_TIME | Delivery Date Time-Spot in Vendor Confirmation | |
18 | ![]() |
BAPIMECONFDETAIL - DELIV_TIME | Delivery Date Time-Spot in Vendor Confirmation | |
19 | ![]() |
BAPIMECONFDETAIL - MPN | Material number corresponding to manufacturer part number | |
20 | ![]() |
BAPIMECONFDETAIL - MPN | Material number corresponding to manufacturer part number | |
21 | ![]() |
BAPIMECONFDETAIL - QUANTITY | Quantity as Per Vendor Confirmation | |
22 | ![]() |
BAPIMECONFDETAIL - QUANTITY | Quantity as Per Vendor Confirmation | |
23 | ![]() |
BAPIMECONFDETAIL - REFERENCE | Reference Document Number (for Dependencies see Long Text) | |
24 | ![]() |
BAPIMECONFDETAIL - REFERENCE | Reference Document Number (for Dependencies see Long Text) | |
25 | ![]() |
BAPIMECONFDETAILX - BATCH | Updated information in related user data field | |
26 | ![]() |
BAPIMECONFDETAILX - CONF_CATEGORY | Updated information in related user data field | |
27 | ![]() |
BAPIMECONFDETAILX - CONF_SER | Sequential Number of Vendor Confirmation | |
28 | ![]() |
BAPIMECONFDETAILX - CREAT_DATE | Updated information in related user data field | |
29 | ![]() |
BAPIMECONFDETAILX - CREAT_TIME | Updated information in related user data field | |
30 | ![]() |
BAPIMECONFDETAILX - DELETE_IND | Updated information in related user data field | |
31 | ![]() |
BAPIMECONFDETAILX - DELIV_DATE | Updated information in related user data field | |
32 | ![]() |
BAPIMECONFDETAILX - DELIV_DATE_TYP | Updated information in related user data field | |
33 | ![]() |
BAPIMECONFDETAILX - DELIV_TIME | Updated information in related user data field | |
34 | ![]() |
BAPIMECONFDETAILX - MPN | Updated information in related user data field | |
35 | ![]() |
BAPIMECONFDETAILX - QUANTITY | Updated information in related user data field | |
36 | ![]() |
BAPIMECONFDETAILX - REFERENCE | Updated information in related user data field | |
37 | ![]() |
BAPIMECONFHEADER - CURRENCY | Currency Key | |
38 | ![]() |
BAPIMECONFHEADER - CURRENCY | Currency Key | |
39 | ![]() |
BAPIMECONFHEADER - CURRENCY_ISO | ISO code currency | |
40 | ![]() |
BAPIMECONFHEADER - CURRENCY_ISO | ISO code currency | |
41 | ![]() |
BAPIMECONFHEADER - DOC_NUMBER | Purchasing Document Number | |
42 | ![]() |
BAPIMECONFHEADER - DOC_NUMBER | Purchasing Document Number | |
43 | ![]() |
BAPIMECONFHEADER - DOC_TYPE | Purchasing Document Type | |
44 | ![]() |
BAPIMECONFHEADER - DOC_TYPE | Purchasing Document Type | |
45 | ![]() |
BAPIMECONFHEADER - LANGU | Language Key | |
46 | ![]() |
BAPIMECONFHEADER - LANGU | Language Key | |
47 | ![]() |
BAPIMECONFHEADER - LANGU_ISO | ISO code for language key | |
48 | ![]() |
BAPIMECONFHEADER - LANGU_ISO | ISO code for language key | |
49 | ![]() |
BAPIMECONFHEADER - VENDOR | Vendor's account number | |
50 | ![]() |
BAPIMECONFHEADER - VENDOR | Vendor's account number | |
51 | ![]() |
BAPIMECONFHEADERX - CURRENCY | Updated information in related user data field | |
52 | ![]() |
BAPIMECONFHEADERX - CURRENCY_ISO | Updated information in related user data field | |
53 | ![]() |
BAPIMECONFHEADERX - DOC_NUMBER | Updated information in related user data field | |
54 | ![]() |
BAPIMECONFHEADERX - DOC_TYPE | Updated information in related user data field | |
55 | ![]() |
BAPIMECONFHEADERX - LANGU | Updated information in related user data field | |
56 | ![]() |
BAPIMECONFHEADERX - LANGU_ISO | Updated information in related user data field | |
57 | ![]() |
BAPIMECONFHEADERX - VENDOR | Updated information in related user data field | |
58 | ![]() |
BAPIMECONFITEM - ACKNOWL_NO | Order Acknowledgment Number | |
59 | ![]() |
BAPIMECONFITEM - ACKNOWL_NO | Order Acknowledgment Number | |
60 | ![]() |
BAPIMECONFITEM - ACKN_REQD | Order Acknowledgment Requirement | |
61 | ![]() |
BAPIMECONFITEM - ACKN_REQD | Order Acknowledgment Requirement | |
62 | ![]() |
BAPIMECONFITEM - CANCELED | Rejection Indicator | |
63 | ![]() |
BAPIMECONFITEM - CANCELED | Rejection Indicator | |
64 | ![]() |
BAPIMECONFITEM - EMATERIAL | Material number | |
65 | ![]() |
BAPIMECONFITEM - EMATERIAL | Material number | |
66 | ![]() |
BAPIMECONFITEM - INT_ARTICLE_NUM | International Article Number (EAN/UPC) | |
67 | ![]() |
BAPIMECONFITEM - INT_ARTICLE_NUM | International Article Number (EAN/UPC) | |
68 | ![]() |
BAPIMECONFITEM - ITEM_NO | Item Number of Purchasing Document | |
69 | ![]() |
BAPIMECONFITEM - ITEM_NO | Item Number of Purchasing Document | |
70 | ![]() |
BAPIMECONFITEM - MATERIAL | Material Number | |
71 | ![]() |
BAPIMECONFITEM - MATERIAL | Material Number | |
72 | ![]() |
BAPIMECONFITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
73 | ![]() |
BAPIMECONFITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
74 | ![]() |
BAPIMECONFITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
75 | ![]() |
BAPIMECONFITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
76 | ![]() |
BAPIMECONFITEM - PLANT | Plant | |
77 | ![]() |
BAPIMECONFITEM - PLANT | Plant | |
78 | ![]() |
BAPIMECONFITEM - PO_UNIT | Order unit | |
79 | ![]() |
BAPIMECONFITEM - PO_UNIT | Order unit | |
80 | ![]() |
BAPIMECONFITEM - PO_UNIT_ISO | Order unit in ISO code | |
81 | ![]() |
BAPIMECONFITEM - PO_UNIT_ISO | Order unit in ISO code | |
82 | ![]() |
BAPIMECONFITEM - PRICE_UNIT | Price unit | |
83 | ![]() |
BAPIMECONFITEM - PRICE_UNIT | Price unit | |
84 | ![]() |
BAPIMECONFITEM - QUANTITY | Purchase Order Quantity | |
85 | ![]() |
BAPIMECONFITEM - QUANTITY | Purchase Order Quantity | |
86 | ![]() |
BAPIMECONFITEM - SHIPPING | Shipping Instructions | |
87 | ![]() |
BAPIMECONFITEM - SHIPPING | Shipping Instructions | |
88 | ![]() |
BAPIMECONFITEM - STGE_LOC | Storage location | |
89 | ![]() |
BAPIMECONFITEM - STGE_LOC | Storage location | |
90 | ![]() |
BAPIMECONFITEM - VEND_MAT | Material Number Used by Vendor | |
91 | ![]() |
BAPIMECONFITEMX - ACKNOWL_NO | Updated information in related user data field | |
92 | ![]() |
BAPIMECONFITEMX - ACKN_REQD | Updated information in related user data field | |
93 | ![]() |
BAPIMECONFITEMX - CANCELED | Updated information in related user data field | |
94 | ![]() |
BAPIMECONFITEMX - EMATERIAL | Updated information in related user data field | |
95 | ![]() |
BAPIMECONFITEMX - INT_ARTICLE_NUM | Updated information in related user data field | |
96 | ![]() |
BAPIMECONFITEMX - ITEM_NOX | Updated information in related user data field | |
97 | ![]() |
BAPIMECONFITEMX - MATERIAL | Updated information in related user data field | |
98 | ![]() |
BAPIMECONFITEMX - NET_PRICE | Updated information in related user data field | |
99 | ![]() |
BAPIMECONFITEMX - ORDERPR_UN | Updated information in related user data field | |
100 | ![]() |
BAPIMECONFITEMX - ORDERPR_UN_ISO | Updated information in related user data field | |
101 | ![]() |
BAPIMECONFITEMX - PLANT | Updated information in related user data field | |
102 | ![]() |
BAPIMECONFITEMX - PO_UNIT | Updated information in related user data field | |
103 | ![]() |
BAPIMECONFITEMX - PO_UNIT_ISO | Updated information in related user data field | |
104 | ![]() |
BAPIMECONFITEMX - PRICE_UNIT | Updated information in related user data field | |
105 | ![]() |
BAPIMECONFITEMX - QUANTITY | Updated information in related user data field | |
106 | ![]() |
BAPIMECONFITEMX - SHIPPING | Updated information in related user data field | |
107 | ![]() |
BAPIMECONFITEMX - STGE_LOC | Updated information in related user data field | |
108 | ![]() |
BAPIMECONFITEMX - VEND_MAT | Updated information in related user data field | |
109 | ![]() |
MECONF_DETAIL - CHARG | Batch Number | |
110 | ![]() |
MECONF_DETAIL - CHARG | Batch Number | |
111 | ![]() |
MECONF_DETAIL - EBTYP | Confirmation Category | |
112 | ![]() |
MECONF_DETAIL - EBTYP | Confirmation Category | |
113 | ![]() |
MECONF_DETAIL - EINDT | Item delivery date | |
114 | ![]() |
MECONF_DETAIL - EINDT | Item delivery date | |
115 | ![]() |
MECONF_DETAIL - ELPEI | Category of delivery date | |
116 | ![]() |
MECONF_DETAIL - ELPEI | Category of delivery date | |
117 | ![]() |
MECONF_DETAIL - EMATN | Material number corresponding to manufacturer part number | |
118 | ![]() |
MECONF_DETAIL - EMATN | Material number corresponding to manufacturer part number | |
119 | ![]() |
MECONF_DETAIL - ERDAT | Date on which the record was created | |
120 | ![]() |
MECONF_DETAIL - ERDAT | Date on which the record was created | |
121 | ![]() |
MECONF_DETAIL - ETENS | Sequential Number of Vendor Confirmation | |
122 | ![]() |
MECONF_DETAIL - ETENS | Sequential Number of Vendor Confirmation | |
123 | ![]() |
MECONF_DETAIL - EZEIT | Time at Which Vendor Confirmation was Created | |
124 | ![]() |
MECONF_DETAIL - EZEIT | Time at Which Vendor Confirmation was Created | |
125 | ![]() |
MECONF_DETAIL - LOEKZ | Deletion indicator in purchasing document | |
126 | ![]() |
MECONF_DETAIL - LOEKZ | Deletion indicator in purchasing document | |
127 | ![]() |
MECONF_DETAIL - MENGE | Quantity as Per Vendor Confirmation | |
128 | ![]() |
MECONF_DETAIL - MENGE | Quantity as Per Vendor Confirmation | |
129 | ![]() |
MECONF_DETAIL - UZEIT | Time | |
130 | ![]() |
MECONF_DETAIL - UZEIT | Time | |
131 | ![]() |
MECONF_DETAIL - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
132 | ![]() |
MECONF_DETAIL - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
133 | ![]() |
MECONF_DETAILX - CHARG | Boolean type | |
134 | ![]() |
MECONF_DETAILX - EBTYP | Boolean type | |
135 | ![]() |
MECONF_DETAILX - EINDT | Boolean type | |
136 | ![]() |
MECONF_DETAILX - ELPEI | Boolean type | |
137 | ![]() |
MECONF_DETAILX - EMATN | Boolean type | |
138 | ![]() |
MECONF_DETAILX - ERDAT | Boolean type | |
139 | ![]() |
MECONF_DETAILX - ERZEIT | Boolean type | |
140 | ![]() |
MECONF_DETAILX - ETENS | Boolean type | |
141 | ![]() |
MECONF_DETAILX - LOEKZ | Boolean type | |
142 | ![]() |
MECONF_DETAILX - MENGE | Boolean type | |
143 | ![]() |
MECONF_DETAILX - UZEIT | Boolean type | |
144 | ![]() |
MECONF_DETAILX - XBLNR | Boolean type | |
145 | ![]() |
MECONF_HEADER - BSTYP | Purchasing Document Type | |
146 | ![]() |
MECONF_HEADER - BSTYP | Purchasing Document Type | |
147 | ![]() |
MECONF_HEADER - EBELN | Purchasing Document Number | |
148 | ![]() |
MECONF_HEADER - EBELN | Purchasing Document Number | |
149 | ![]() |
MECONF_HEADER - LIFNR | Vendor's account number | |
150 | ![]() |
MECONF_HEADER - LIFNR | Vendor's account number | |
151 | ![]() |
MECONF_HEADER - SPRAS | Language Key | |
152 | ![]() |
MECONF_HEADER - SPRAS | Language Key | |
153 | ![]() |
MECONF_HEADER - WAERS | Currency Key | |
154 | ![]() |
MECONF_HEADER - WAERS | Currency Key | |
155 | ![]() |
MECONF_HEADERX - BSTYP | Boolean type | |
156 | ![]() |
MECONF_HEADERX - EBELN | Boolean type | |
157 | ![]() |
MECONF_HEADERX - LIFNR | Boolean type | |
158 | ![]() |
MECONF_HEADERX - SPRAS | Boolean type | |
159 | ![]() |
MECONF_HEADERX - WAERS | Boolean type | |
160 | ![]() |
MECONF_ITEM - ABSKZ | Rejection Indicator | |
161 | ![]() |
MECONF_ITEM - ABSKZ | Rejection Indicator | |
162 | ![]() |
MECONF_ITEM - BPRME | Order Price Unit (purchasing) | |
163 | ![]() |
MECONF_ITEM - BPRME | Order Price Unit (purchasing) | |
164 | ![]() |
MECONF_ITEM - EAN11 | International Article Number (EAN/UPC) | |
165 | ![]() |
MECONF_ITEM - EAN11 | International Article Number (EAN/UPC) | |
166 | ![]() |
MECONF_ITEM - EBELP | Item Number of Purchasing Document | |
167 | ![]() |
MECONF_ITEM - EBELP | Item Number of Purchasing Document | |
168 | ![]() |
MECONF_ITEM - EMATN | Material number | |
169 | ![]() |
MECONF_ITEM - EMATN | Material number | |
170 | ![]() |
MECONF_ITEM - EVERS | Shipping Instructions | |
171 | ![]() |
MECONF_ITEM - EVERS | Shipping Instructions | |
172 | ![]() |
MECONF_ITEM - IDNLF | Material Number Used by Vendor | |
173 | ![]() |
MECONF_ITEM - KZABS | Order Acknowledgment Requirement | |
174 | ![]() |
MECONF_ITEM - KZABS | Order Acknowledgment Requirement | |
175 | ![]() |
MECONF_ITEM - LABNR | Order Acknowledgment Number | |
176 | ![]() |
MECONF_ITEM - LABNR | Order Acknowledgment Number | |
177 | ![]() |
MECONF_ITEM - LGORT | Storage location | |
178 | ![]() |
MECONF_ITEM - LGORT | Storage location | |
179 | ![]() |
MECONF_ITEM - MATNR | Material Number | |
180 | ![]() |
MECONF_ITEM - MATNR | Material Number | |
181 | ![]() |
MECONF_ITEM - MEINS | Order unit | |
182 | ![]() |
MECONF_ITEM - MEINS | Order unit | |
183 | ![]() |
MECONF_ITEM - MENGE | Purchase Order Quantity | |
184 | ![]() |
MECONF_ITEM - MENGE | Purchase Order Quantity | |
185 | ![]() |
MECONF_ITEM - PEINH | Price unit | |
186 | ![]() |
MECONF_ITEM - PEINH | Price unit | |
187 | ![]() |
MECONF_ITEM - WERKS | Plant | |
188 | ![]() |
MECONF_ITEM - WERKS | Plant | |
189 | ![]() |
MECONF_ITEMX - ABSKZ | Boolean type | |
190 | ![]() |
MECONF_ITEMX - BPRME | Boolean type | |
191 | ![]() |
MECONF_ITEMX - EAN11 | Boolean type | |
192 | ![]() |
MECONF_ITEMX - EBELP | Boolean type | |
193 | ![]() |
MECONF_ITEMX - EMATN | Boolean type | |
194 | ![]() |
MECONF_ITEMX - EVERS | Boolean type | |
195 | ![]() |
MECONF_ITEMX - IDNLF | Boolean type | |
196 | ![]() |
MECONF_ITEMX - KZABS | Boolean type | |
197 | ![]() |
MECONF_ITEMX - LABNR | Boolean type | |
198 | ![]() |
MECONF_ITEMX - LGORT | Boolean type | |
199 | ![]() |
MECONF_ITEMX - MATNR | Boolean type | |
200 | ![]() |
MECONF_ITEMX - MEINS | Boolean type | |
201 | ![]() |
MECONF_ITEMX - MENGE | Boolean type | |
202 | ![]() |
MECONF_ITEMX - NETPR | Boolean type | |
203 | ![]() |
MECONF_ITEMX - PEINH | Boolean type | |
204 | ![]() |
MECONF_ITEMX - WERKS | Boolean type | |
205 | ![]() |
T002 - LAISO | 2-Character SAP Language Code | |
206 | ![]() |
T002 - LAISO | 2-Character SAP Language Code | |
207 | ![]() |
T002 - LAISO | 2-Character SAP Language Code | |
208 | ![]() |
T002 - SPRAS | Language Key | |
209 | ![]() |
T002 - SPRAS | Language Key | |
210 | ![]() |
T002 - SPRAS | Language Key |