SAP table MEPO1332 (Fields for PO Acknowledgments/Confirmations)

Field Description Data Type Length Decimals Checktable Data Element
EBTYP Confirmation Category CHAR 2 0 * EBTYP
ELPEI Date Category of Delivery Date in Supplier Confirmation CHAR 1 0 * BBLPE
EEIND Delivery Date of Supplier Confirmation DATS 8 0 BBEIN
UZEIT Delivery Date Time-Spot in Supplier Confirmation TIMS 6 0 BBUZE
MENGE Quantity as Per Supplier Confirmation QUAN 13 3 BBMNG
XBLNR Reference Document Number (for Dependencies see Long Text) CHAR 35 0 XBLNR_LONG
ESTKZ Creation Indicator: Supplier Confirmation CHAR 1 0 BBEST
1 Manual
2 Shipping Notification
3 EDI
4 Return Delivery
KZDIS Indicator: Confirmation is Relevant to Materials Planning CHAR 1 0 KZDIS
ERDAT Creation Date of Confirmation DATS 8 0 BBERD
DABMG Quantity Reduced (MRP) QUAN 13 3 DABMG
VBELN Delivery CHAR 10 0 VBELN_VL
VBELP Delivery Item NUMC 6 0 POSNR_VL
EMATN Material number corresponding to manufacturer part number CHAR 40 0 * EMATN
ETENS Sequential Number of Supplier Confirmation NUMC 4 0 ETENS
SELFLAG Checkbox CHAR 1 0 XFELD
No
X Yes
CHANGED Checkbox CHAR 1 0 XFELD
No
X Yes
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
LPEIN Category of delivery date CHAR 1 0 * LPEIN
EINDT Item delivery date DATS 8 0 EINDT
HANDLE Row Index of Internal Tables INT4 10 0 SYTABIX