Data Element list used by SAP ABAP Table MMPURPA_ORDITM_STY (Vendor Confirmation in IDoc: PO Item Data)
SAP ABAP Table 
MMPURPA_ORDITM_STY (Vendor Confirmation in IDoc: PO Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 2 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 3 | Data Element |
BSTME | Order unit | |
| 4 | Data Element |
BSTMG | Purchase Order Quantity | |
| 5 | Data Element |
EBELN | Purchasing Document Number | |
| 6 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 7 | Data Element |
EDI6345_A | Currency | |
| 8 | Data Element |
EDI6411_B | Price Unit of Measure | |
| 9 | Data Element |
EDI_MENEE | Unit of measure | |
| 10 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 11 | Data Element |
EPEIN | Price unit | |
| 12 | Data Element |
EPEIN | Price unit | |
| 13 | Data Element |
EWERK | Plant | |
| 14 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 15 | Data Element |
MATNR | Material Number | |
| 16 | Data Element |
MMPURPA_IDNLFO_TY | Vendor's Old Material Number | |
| 17 | Data Element |
MMPURPA_NETPRD_TY | Net Price in Output Format | |
| 18 | Data Element |
MMPURPA_NETPROD_TY | Old Net Price in Output Format | |
| 19 | Data Element |
MMPURPA_NETPRO_TY | Old Net Price | |
| 20 | Data Element |
MMPURPA_QTYCNFD_TY | Qty Confirmed via Order Acknowledgments in Output Format | |
| 21 | Data Element |
MMPURPA_QTYCNF_TY | Qty Confirmed via Order Acknowledgments | |
| 22 | Data Element |
MMPURPA_QTYD_TY | Purchase Order Quantity in Output Format | |
| 23 | Data Element |
TXZ01 | Short Text | |
| 24 | Data Element |
WAERS | Currency Key |
