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 |
|---|---|---|---|---|
| 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 |