SAP ABAP Table T163G (Confirmation Control)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷
ME (Package) Application development R/3 Purchasing
⤷
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | T163G |
|
| Short Description | Confirmation Control |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
| 3 | |
BLFDN | NUM01 | NUMC | 1 | 0 | Sequence of Vendor Confirmations | ||
| 4 | |
EBTYP | EBTYP | CHAR | 2 | 0 | Confirmation Category | T163E | |
| 5 | |
WDVOR | NUM02 | NUMC | 2 | 0 | Monitoring Period for Confirmation | ||
| 6 | |
WDDAT | WDDAT | CHAR | 1 | 0 | Reference Date for Vendor Confirmation Monitoring Period | ||
| 7 | |
EBTZT | NUM02 | NUMC | 2 | 0 | Vendor confirmation processing time | ||
| 8 | |
TLERL | NUM03 | NUMC | 3 | 0 | Tolerance for Too-Early Confirmation Dates via EDI/SOA | ||
| 9 | |
TLELT | NUM03 | NUMC | 3 | 0 | Tolerance for Too-Late Confirmation Dates via EDI/SOA | ||
| 10 | |
TLWRL | NUM03 | NUMC | 3 | 0 | Tolerance for too early acknowl. dates via EDI (warning) | ||
| 11 | |
TLWLT | NUM03 | NUMC | 3 | 0 | Tolerance for too late acknowl. dates via EDI (warning) | ||
| 12 | |
MAREL | XFELD | CHAR | 1 | 0 | Confirmation Subject to Reminder/Expediting | ||
| 13 | |
KZDIS | XFELD | CHAR | 1 | 0 | Indicator: Confirmation is Relevant to Materials Planning | ||
| 14 | |
WEREL | XFELD | CHAR | 1 | 0 | Indicator: Confirmation is GR-Relevant | ||
| 15 | |
WEZUO | XFELD | CHAR | 1 | 0 | Indicator: GR with Reference to Vendor Confirmation | ||
| 16 | |
VMCHG | PRCHG | CHAR | 1 | 0 | Adopt Vendor Material Change (Inbound EDI Only) | ||
| 17 | |
PRCHG | PRCHG | CHAR | 1 | 0 | Adopt Price Change (Inbound EDI/SOA) | ||
| 18 | |
PRTLH | PRZ22 | DEC | 4 | 2 | Permitted Price Overrun in % (Inbound EDI/SOA) | ||
| 19 | |
PRTLL | PRZ22 | DEC | 4 | 2 | Permitted Price Shortfall in % (Inbound EDI/SOA) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | T163G | BSTAE | |
|
KEY | 1 | N |
| 2 | T163G | EBTYP | |
|
KEY | 1 | N |
| 3 | T163G | MANDT | |
|
KEY | 1 | N |
History
| Last changed by/on | SAP | 20040210 |
| SAP Release Created in |