Data Element list used by SAP ABAP Table MECONF_DETAIL (Confirmation Detail Data)
SAP ABAP Table MECONF_DETAIL (Confirmation Detail Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BBEZE | Time at Which Vendor Confirmation was Created | |
2 | Data Element | BBMNG | Quantity as Per Vendor Confirmation | |
3 | Data Element | CHARG_D | Batch Number | |
4 | Data Element | DABMG | Quantity Reduced (MRP) | |
5 | Data Element | EBTYP | Confirmation Category | |
6 | Data Element | EEIND | Delivery Date | |
7 | Data Element | EINDT | Item delivery date | |
8 | Data Element | ELOEK | Deletion indicator in purchasing document | |
9 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
10 | Data Element | ERDAT | Date on which the record was created | |
11 | Data Element | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
12 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
13 | Data Element | KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
14 | Data Element | LICHN | Vendor Batch Number | |
15 | Data Element | LPEIN | Category of delivery date | |
16 | Data Element | LPEIN | Category of delivery date | |
17 | Data Element | UECHA | Higher-Level Item of Batch Split Item | |
18 | Data Element | UZEIT | Time | |
19 | Data Element | VBELN | Sales and Distribution Document Number | |
20 | Data Element | VBELP | Sales document item | |
21 | Data Element | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |