Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_VNDCONF_DETAILS (Model Class for Vendor Confirmation Details)
SAP ABAP Class
CL_MMPUR_UI_VNDCONF_DETAILS (Model Class for Vendor Confirmation Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE | Message Text | ||
| 4 | BAPIRET2 - MESSAGE | Message Text | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRET2 - NUMBER | Message Number | ||
| 14 | BAPIRET2 - NUMBER | Message Number | ||
| 15 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 18 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 19 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 20 | MMPURPA_CONF_STY - EEIND | Delivery Date | ||
| 21 | MMPURPA_CONF_STY - EINDT | Delivery Date of Vendor Confirmation | ||
| 22 | MMPURPA_CONF_STY - MEINS | Order unit | ||
| 23 | MMPURPA_CONF_STY - QTYD | Purchase Order Quantity in Output Format | ||
| 24 | MMPURPA_CONF_STY - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 25 | MMPURPA_CONF_STY - UZEITD | Time in Output Format | ||
| 26 | MMPURPA_DELSCD_STY - EEIND | Delivery Date | ||
| 27 | MMPURPA_DELSCD_STY - EINDT | Item delivery date | ||
| 28 | MMPURPA_DELSCD_STY - MEINS | Order unit | ||
| 29 | MMPURPA_DELSCD_STY - QTYD | Purchase Order Quantity in Output Format | ||
| 30 | MMPURPA_DELSCD_STY - UZEIT | Delivery Date Time-Spot | ||
| 31 | MMPURPA_DELSCD_STY - UZEITD | Time in Output Format | ||
| 32 | MMPURPA_HDRMSG_STY - STATEXT | Message Text | ||
| 33 | MMPURPA_ITMMSG_STY - EBELN | Purchasing Document Number | ||
| 34 | MMPURPA_ITMMSG_STY - EBELP | Item Number of Purchasing Document | ||
| 35 | MMPURPA_ITMMSG_STY - EBELP | Item Number of Purchasing Document | ||
| 36 | MMPURPA_ITMMSG_STY - STATEXT | Message Text | ||
| 37 | MMPURPA_ORDITM_STY - EBELN | Purchasing Document Number | ||
| 38 | MMPURPA_ORDITM_STY - EBELP | Item Number of Purchasing Document | ||
| 39 | MMPURPA_ORDITM_STY - EBELP | Item Number of Purchasing Document | ||
| 40 | MMPURPA_ORDITM_STY - IDNLF | Material Number Used by Vendor | ||
| 41 | MMPURPA_ORDITM_STY - IDNLFO | Vendor's Old Material Number | ||
| 42 | MMPURPA_ORDITM_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | MMPURPA_ORDITM_STY - MATNR | Material Number | ||
| 44 | MMPURPA_ORDITM_STY - MEINS | Order unit | ||
| 45 | MMPURPA_ORDITM_STY - NETPRD | Net Price in Output Format | ||
| 46 | MMPURPA_ORDITM_STY - NETPROD | Old Net Price in Output Format | ||
| 47 | MMPURPA_ORDITM_STY - QTYCNFD | Qty Confirmed via Order Acknowledgments in Output Format | ||
| 48 | MMPURPA_ORDITM_STY - QTYD | Purchase Order Quantity in Output Format | ||
| 49 | MMPURPA_ORDITM_STY - WAERB | Currency | ||
| 50 | MMPURPA_ORDITM_STY - WAERS | Currency Key | ||
| 51 | MMPURPA_ORDITM_STY - WERKS | Plant | ||
| 52 | MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | ||
| 53 | MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | ||
| 54 | MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | ||
| 55 | MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | ||
| 56 | MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | ||
| 57 | MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | ||
| 58 | MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | ||
| 59 | MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | ||
| 60 | MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | ||
| 61 | MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | ||
| 62 | MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | ||
| 63 | MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | ||
| 64 | MMPURUI_NAMEVALUE_STY - NAME | MMPURUI_NAMEVALUE_STY-NAME | ||
| 65 | MMPURUI_NAMEVALUE_STY - NAME | MMPURUI_NAMEVALUE_STY-NAME | ||
| 66 | MMPURUI_NAMEVALUE_STY - NAME | MMPURUI_NAMEVALUE_STY-NAME | ||
| 67 | MMPURUI_NAMEVALUE_STY - NAME | MMPURUI_NAMEVALUE_STY-NAME | ||
| 68 | MMPURUI_NAMEVALUE_STY - VALUE | MMPURUI_NAMEVALUE_STY-VALUE | ||
| 69 | MMPURUI_NAMEVALUE_STY - VALUE | MMPURUI_NAMEVALUE_STY-VALUE | ||
| 70 | MMPURUI_NAMEVALUE_STY - VALUE | MMPURUI_NAMEVALUE_STY-VALUE | ||
| 71 | MMPURUI_NAMEVALUE_STY - VALUE | MMPURUI_NAMEVALUE_STY-VALUE | ||
| 72 | MMPURUI_VNDCNF_POS_STY - AMOUNT_CONF | MMPURUI_VNDCNF_POS_STY-AMOUNT_CONF | ||
| 73 | MMPURUI_VNDCNF_POS_STY - AMOUNT_ORIG | MMPURUI_VNDCNF_POS_STY-AMOUNT_ORIG | ||
| 74 | MMPURUI_VNDCNF_POS_STY - CONF_TAB_FIRST_ROW | MMPURUI_VNDCNF_POS_STY-CONF_TAB_FIRST_ROW | ||
| 75 | MMPURUI_VNDCNF_POS_STY - CONF_TAB_HEADER | MMPURUI_VNDCNF_POS_STY-CONF_TAB_HEADER | ||
| 76 | MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 77 | MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 78 | MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 79 | MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 80 | MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 81 | MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 82 | MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 83 | MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 84 | MMPURUI_VNDCNF_POS_STY - IDNLF | Material Number Used by Vendor | ||
| 85 | MMPURUI_VNDCNF_POS_STY - IDNLFO | Vendor's Old Material Number | ||
| 86 | MMPURUI_VNDCNF_POS_STY - MATNR | Material Number | ||
| 87 | MMPURUI_VNDCNF_POS_STY - MESSAGE | MMPURUI_VNDCNF_POS_STY-MESSAGE | ||
| 88 | MMPURUI_VNDCNF_POS_STY - NETPR_CONF | MMPURUI_VNDCNF_POS_STY-NETPR_CONF | ||
| 89 | MMPURUI_VNDCNF_POS_STY - NETPR_ORIG | MMPURUI_VNDCNF_POS_STY-NETPR_ORIG | ||
| 90 | MMPURUI_VNDCNF_POS_STY - POS_SELECTED | Checkbox | ||
| 91 | MMPURUI_VNDCNF_POS_STY - POS_SELECTED | Checkbox | ||
| 92 | MMPURUI_VNDCNF_POS_STY - POS_SELECTED | Checkbox | ||
| 93 | MMPURUI_VNDCNF_POS_STY - POS_SELECTED | Checkbox | ||
| 94 | MMPURUI_VNDCNF_POS_STY - SCHED_CONF_LINES | MMPURUI_VNDCNF_POS_STY-SCHED_CONF_LINES | ||
| 95 | MMPURUI_VNDCNF_POS_STY - SCHED_CONF_TEXT | MMPURUI_VNDCNF_POS_STY-SCHED_CONF_TEXT | ||
| 96 | MMPURUI_VNDCNF_POS_STY - SCHED_TAB_FIRST_ROW | MMPURUI_VNDCNF_POS_STY-SCHED_TAB_FIRST_ROW | ||
| 97 | MMPURUI_VNDCNF_POS_STY - SCHED_TAB_HEADER | MMPURUI_VNDCNF_POS_STY-SCHED_TAB_HEADER | ||
| 98 | MMPURUI_VNDCNF_POS_STY - SELECTED_POPIN | MMPURUI_VNDCNF_POS_STY-SELECTED_POPIN | ||
| 99 | MMPURUI_VNDCNF_POS_STY - WERKS | Plant | ||
| 100 | MMPURUI_VNDCNF_SCHED_STY - QUANTITY | MMPURUI_VNDCNF_SCHED_STY-QUANTITY | ||
| 101 | MMPURUI_VNDCNF_SCHED_STY - TIME | MMPURUI_VNDCNF_SCHED_STY-TIME | ||
| 102 | PEKES - EBELN | Purchasing Document Number | ||
| 103 | PEKES - EBELP | Item Number of Purchasing Document | ||
| 104 | PEKES - IDOC | IDoc number | ||
| 105 | SWACONEXTV - ELEMENT | Element | ||
| 106 | SWACONEXTV - ELEMENT | Element | ||
| 107 | SWACONEXTV - ELEMENT | Element | ||
| 108 | SWACONEXTV - VALUE | Character value | ||
| 109 | SWACONEXTV - VALUE | Character value | ||
| 110 | SWACONEXTV - VALUE | Character value | ||
| 111 | SWR_CONT - ELEMENT | Element | ||
| 112 | SWR_CONT - ELEMENT | Element | ||
| 113 | SWR_CONT - ELEMENT | Element | ||
| 114 | SWR_CONT - VALUE | Character value | ||
| 115 | SWR_CONT - VALUE | Character value | ||
| 116 | SWR_CONT - VALUE | Character value | ||
| 117 | SWR_MESSAG - LINE | Text line for message | ||
| 118 | SWR_MESSAG - LINE | Text line for message | ||
| 119 | SWR_MESSAG - MSG_TYPE | Message Type | ||
| 120 | SWR_MESSAG - MSG_TYPE | Message Type | ||
| 121 | SWR_STRUCT - WORKITEMID | Work item ID | ||
| 122 | SWR_STRUCT - WORKITEMID | Work item ID | ||
| 123 | SWR_WIDTL - WI_RH_TASK | Task ID | ||
| 124 | SWR_WIDTL - WI_STAT | Processing Status of a Work Item | ||
| 125 | SYST - MSGID | ABAP System Field: Message ID | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 134 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 135 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |