Data Element list used by SAP ABAP Table MECONF_ITEM (Confirmation - Item Data)
SAP ABAP Table 
MECONF_ITEM (Confirmation - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSKZ | Rejection Indicator | |
| 2 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 3 | Data Element |
BSTAE | Confirmation Control Key | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
BSTMG | Purchase Order Quantity | |
| 6 | Data Element |
BWTAR_D | Valuation type | |
| 7 | Data Element |
CHARG_D | Batch Number | |
| 8 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 11 | Data Element |
EMATNR | Material number | |
| 12 | Data Element |
EPEIN | Price unit | |
| 13 | Data Element |
EVERS | Shipping Instructions | |
| 14 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 15 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 16 | Data Element |
LABNR | Order Acknowledgment Number | |
| 17 | Data Element |
LGORT_D | Storage location | |
| 18 | Data Element |
LICHN | Vendor Batch Number | |
| 19 | Data Element |
MATNR | Material Number | |
| 20 | Data Element |
NETPR | Net price | |
| 21 | Data Element |
PSTYP | Item category in purchasing document | |
| 22 | Data Element |
WAERS | Currency Key | |
| 23 | Data Element |
WERKS_D | Plant |
