SAP ABAP Data Element IBTYP (Confirmation Category: Internal)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | IBTYP |
Short Description | Confirmation Category: Internal |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | IBTYP | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Conf. Cat. |
Medium | 15 | Int. Conf. Cat. |
Long | 20 | Internal Conf. Cat. |
Heading | 1 | I |
Documentation
Use
You can assign an external confirmation category to each internal confirmation category. On the basis of this assignment, the system recognizes which confirmation category stands for order acknowledgments and which for shipping notifications.
This enables purchasing documents to be updated automatically when a vendor confirmation is received via EDI.
Examples
If you assign shipping notifications to the internal confirmation category 2 (shipping notification/inbound delivery), the system will update the confirmed quantities and dates in the confirmation overview of the purchasing document when a shipping notification is received via EDI.
Dependencies
Irrespective of the foregoing, you can also enter confirmations manually.
History
Last changed by/on | SAP | 19990115 |
SAP Release Created in |