SAP MMPURPA_CONF_STY table - Order Acknowledgment for a Purchase Order Item details in SAP
SAP MMPURPA_CONF_STY table summary
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Dictionary Type: Structure
Description: Order Acknowledgment for a Purchase Order Item
Field list for MMPURPA_CONF_STY table on an S/4 SAP system
Details |
MMPURPA_CONF_STY-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MMPURPA_CONF_STY-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
MMPURPA_CONF_STY-EBTYP table field - Confirmation Category ▼Description: Confirmation Category |
MMPURPA_CONF_STY-LPEIN table field - Date Category of Delivery Date in Supplier Confirmation ▼Description: Date Category of Delivery Date in Supplier Confirmation |
MMPURPA_CONF_STY-EINDT table field - Delivery Date of Supplier Confirmation ▼Description: Delivery Date of Supplier Confirmation |
MMPURPA_CONF_STY-EEIND table field - Delivery Date ▼Description: Delivery Date |
MMPURPA_CONF_STY-UZEIT table field - Delivery Date Time-Spot in Supplier Confirmation ▼Description: Delivery Date Time-Spot in Supplier Confirmation |
MMPURPA_CONF_STY-UZEITD table field - Time in Output Format ▼Description: Time in Output Format |
MMPURPA_CONF_STY-MENGE table field - Quantity as Per Supplier Confirmation ▼Description: Quantity as Per Supplier Confirmation |
MMPURPA_CONF_STY-QTYD table field - Purchase Order Quantity in Output Format ▼Description: Purchase Order Quantity in Output Format |
MMPURPA_CONF_STY-MEINS table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
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