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