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