Table/Structure Field list used by SAP ABAP Function Module MMPUR_ACCEPT_ACKN (Akzeptieren Parked Bestätigung)
SAP ABAP Function Module
MMPUR_ACCEPT_ACKN (Akzeptieren Parked Bestätigung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMECONFDETAIL - CONF_CATEGORY | Confirmation Category | ||
| 2 | BAPIMECONFDETAIL - BATCH | Batch Number | ||
| 3 | BAPIMECONFDETAIL - REFERENCE | Reference Document Number (for Dependencies see Long Text) | ||
| 4 | BAPIMECONFDETAIL - QUANTITY | Quantity as Per Vendor Confirmation | ||
| 5 | BAPIMECONFDETAIL - ITEM_NO | Item Number of Purchasing Document | ||
| 6 | BAPIMECONFDETAIL - DELIV_TIME | Delivery Date Time-Spot in Vendor Confirmation | ||
| 7 | BAPIMECONFDETAIL - DELIV_DATE_TYP | Date category of delivery date in vendor confirmation | ||
| 8 | BAPIMECONFDETAIL - DELIV_DATE | Delivery Date of Vendor Confirmation | ||
| 9 | BAPIMECONFDETAIL - DELETE_IND | Asset class marked for deletion | ||
| 10 | BAPIMECONFDETAIL - CREAT_TIME | Time at Which Vendor Confirmation was Created | ||
| 11 | BAPIMECONFDETAIL - CREAT_DATE | Creation Date of Confirmation | ||
| 12 | BAPIMECONFDETAIL - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 13 | BAPIMECONFDETAILX - REFERENCE | Updated information in related user data field | ||
| 14 | BAPIMECONFDETAILX - QUANTITY | Updated information in related user data field | ||
| 15 | BAPIMECONFDETAILX - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 16 | BAPIMECONFDETAILX - ITEM_NO | Item Number of Purchasing Document | ||
| 17 | BAPIMECONFDETAILX - DELIV_TIME | Updated information in related user data field | ||
| 18 | BAPIMECONFDETAILX - DELIV_DATE_TYP | Updated information in related user data field | ||
| 19 | BAPIMECONFDETAILX - DELIV_DATE | Updated information in related user data field | ||
| 20 | BAPIMECONFDETAILX - DELETE_IND | Updated information in related user data field | ||
| 21 | BAPIMECONFDETAILX - CREAT_TIME | Updated information in related user data field | ||
| 22 | BAPIMECONFDETAILX - CREAT_DATE | Updated information in related user data field | ||
| 23 | BAPIMECONFDETAILX - CONF_CATEGORY | Updated information in related user data field | ||
| 24 | BAPIMECONFDETAILX - BATCH | Updated information in related user data field | ||
| 25 | BAPIMECONFITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 26 | BAPIMECONFITEMX - ITEM_NO | Item Number of Purchasing Document | ||
| 27 | MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | ||
| 28 | MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document |