MMPURUI_VNDCNF_POS_STY SAP (Vendor Confirmation Item for Output) Structure details
Description: Vendor Confirmation Item for Output
Related tables to MMPURUI_VNDCNF_POS_STY
Access table MMPURUI_VNDCNF_POS_STY
Structure field list including key, data, relationships and ABAP select examples
MMPURUI_VNDCNF_POS_STY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Vendor Confirmation Item for Output" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MMPURUI_VNDCNF_POS_STY TYPE MMPURUI_VNDCNF_POS_STY.
The MMPURUI_VNDCNF_POS_STY table consists of various fields, each holding specific information or linking keys about Vendor Confirmation Item for Output data available in SAP. These include EBELP (Item Number of Purchasing Document), MATNR (Material Number), IDNLF (Material Number Used by Vendor), IDNLFO (Vendor's Old Material Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP MMPURUI_VNDCNF_POS_STY structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| POS_SELECTED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| IDNLFO | Vendor's Old Material Number | MMPURPA_IDNLFO_TY | CHAR | 35 | IDNEX | ||||
| NETPR_ORIG | Net Price From Purchase Order Incl. Currency | 0 | |||||||
| NETPR_CONF | Confirmed Price Incl. Currency | 0 | |||||||
| AMOUNT_ORIG | PO Quantity Incl. Unit | 0 | |||||||
| AMOUNT_CONF | Confirmed Quantity Incl. Unit | 0 | |||||||
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| MESSAGE | Message Text of IDOC Item Check | 0 | |||||||
| SELECTED_POPIN | ID of Currently Selected Popin | 0 | |||||||
| SCHED_CONF_TEXT | Text of Schedule Line Comparison Link | 0 | |||||||
| SCHED_TAB_HEADER | Heading of Schedule Line Table | 0 | |||||||
| CONF_TAB_HEADER | Confirmation Table Heading | 0 | |||||||
| SCHED_CONF_LINES | Number of Lines in Scheduling Line Comparison Table | 0 | |||||||
| SCHED_TAB_FIRST_ROW | First Visible Line of Schedule Line Table | 0 | |||||||
| CONF_TAB_FIRST_ROW | First Visible Line of Confirmation Table | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MMPURUI_VNDCNF_POS_STY using ABAP code?
As MMPURUI_VNDCNF_POS_STY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MMPURUI_VNDCNF_POS_STY as there is no data to select.How to access SAP table MMPURUI_VNDCNF_POS_STY
Within an ECC or HANA version of SAP you can also view further information about MMPURUI_VNDCNF_POS_STY and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects