Data Element list used by SAP ABAP Table MMPURPA_CONF_STY (Order Acknowledgment for a Purchase Order Item)
SAP ABAP Table
MMPURPA_CONF_STY (Order Acknowledgment for a Purchase Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBEIN | Delivery Date of Vendor Confirmation | |
2 | ![]() |
BBLPE | Date category of delivery date in vendor confirmation | |
3 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
4 | ![]() |
BBUZE | Delivery Date Time-Spot in Vendor Confirmation | |
5 | ![]() |
BSTME | Order unit | |
6 | ![]() |
EBELN | Purchasing Document Number | |
7 | ![]() |
EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EBTYP | Confirmation Category | |
9 | ![]() |
EEIND | Delivery Date | |
10 | ![]() |
MMPURPA_QTYD_TY | Purchase Order Quantity in Output Format | |
11 | ![]() |
MMPURPA_UZEITD_TY | Time in Output Format |