SAP CONFEKPO table - Structure for Transfer of Table FEKPO to Customer details in SAP
SAP CONFEKPO table summary
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Dictionary Type: Structure
Description: Structure for Transfer of Table FEKPO to Customer
Field list for CONFEKPO table on an S/4 SAP system
| Details |
CONFEKPO-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
CONFEKPO-MATNR table field - Material Number ▼Description: Material Number |
CONFEKPO-IDNLF table field - Material Number Used by Supplier ▼Description: Material Number Used by Supplier |
CONFEKPO-MEINS table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
CONFEKPO-LABNR table field - Order Acknowledgment Number ▼Description: Order Acknowledgment Number |
CONFEKPO-ACTION table field - Action code for the item ▼Description: Action code for the item |
CONFEKPO-DATUM table field - Creation Date of Confirmation ▼Description: Creation Date of Confirmation |
CONFEKPO-KZ table field - Type of Change ▼Description: Type of Change |
CONFEKPO-BMNG2 table field - Quantity in price unit ▼Description: Quantity in price unit |
CONFEKPO-BPRME table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
CONFEKPO-NETPR table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
CONFEKPO-PEINH table field - Price unit ▼Description: Price unit |
CONFEKPO-NETWR table field - Net Order Value in PO Currency ▼Description: Net Order Value in PO Currency |
CONFEKPO-BRTWR table field - Gross order value in PO currency ▼Description: Gross order value in PO currency |
CONFEKPO-WAERS table field - Currency Key ▼Description: Currency Key |
CONFEKPO-SEGNUM table field - Number of SAP segment ▼Description: Number of SAP segment |
CONFEKPO-ABGRU table field - Reason for Rejection of Sales Documents ▼Description: Reason for Rejection of Sales Documents |
CONFEKPO-ABGRU_TEXT table field - Supplier's Reason for Rejection of a Return Request ▼Description: Supplier's Reason for Rejection of a Return Request |
CONFEKPO-IUID_RELEVANT table field - IUID-Relevant ▼Description: IUID-Relevant |
CONFEKPO-CMPL_DLV_ITM table field - Complete Delivery Requested for Purchase Order Item ▼Description: Complete Delivery Requested for Purchase Order Item |
CONFEKPO-ABSKZ table field - Rejection Indicator ▼Description: Rejection Indicator |
CONFEKPO-LOEKZ table field - Deletion indicator in purchasing document ▼Description: Deletion indicator in purchasing document |
CONFEKPO-RMA_VENDOR table field - Supplier RMA Number ▼Description: Supplier RMA Number |
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