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SAP Table MEPO1332

Fields for PO Acknowledgments/Confirmations

MEPO1332 (Fields for PO Acknowledgments/Confirmations) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MEPO1332 to other SAP tables.

MEPO1332 table fields

Field Data element Checktable Datatype Length Decimals
EBTYP Confirmation Category EBTYP CHAR 2 0
ELPEI Date category of delivery date in vendor confirmation BBLPE CHAR 1 0
EEIND Delivery Date of Vendor Confirmation BBEIN DATS 8 0
UZEIT Delivery Date Time-Spot in Vendor Confirmation BBUZE TIMS 6 0
MENGE Quantity as Per Vendor Confirmation BBMNG QUAN 13 3
XBLNR Reference Document Number (for Dependencies see Long Text) XBLNR_LONG CHAR 35 0
ESTKZ Creation Indicator: Vendor Confirmation BBEST CHAR 1 0
1 Manual
2 Shipping Notification
3 EDI
4 Return Delivery
KZDIS Indicator: Confirmation is Relevant to Materials Planning KZDIS CHAR 1 0
X Yes
NULL No
ERDAT Creation Date of Confirmation BBERD DATS 8 0
DABMG Quantity Reduced (MRP) DABMG QUAN 13 3
VBELN Delivery VBELN_VL CHAR 10 0
VBELP Delivery Item POSNR_VL NUMC 6 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
SELFLAG Checkbox XFELD CHAR 1 0
X Yes
NULL No
CHANGED Checkbox XFELD CHAR 1 0
X Yes
NULL No
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
EINDT Item Delivery Date EINDT DATS 8 0
HANDLE Row Index of Internal Tables SYTABIX INT4 10 0