Data Element list used by SAP ABAP Table CONFEKPO (Structure for Transfer of Table FEKPO to Customer)
SAP ABAP Table
CONFEKPO (Structure for Transfer of Table FEKPO to Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
BBERD | Creation Date of Confirmation | |
3 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
4 | ![]() |
BBWERT | Gross order value in PO currency | |
5 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
6 | ![]() |
BSTME | Order unit | |
7 | ![]() |
BWERT | Net Order Value in PO Currency | |
8 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
9 | ![]() |
EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EDI1229_A | Action Code for the Item | |
11 | ![]() |
EDI_BMNG2 | Quantity in price unit | |
12 | ![]() |
EPEIN | Price unit | |
13 | ![]() |
IDNLF | Material Number Used by Vendor | |
14 | ![]() |
IDOCDSGNUM | Number of SAP segment | |
15 | ![]() |
IUID_RELEVANT | IUID-Relevant | |
16 | ![]() |
LABNR | Order Acknowledgment Number | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
WAERS | Currency Key |