SAP ABAP Table T163G (Confirmation Control)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T163G |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | T163G | BSTAE | ![]() |
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KEY | 1 | N |
2 | T163G | EBTYP | ![]() |
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KEY | 1 | N |
3 | T163G | MANDT | ![]() |
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KEY | 1 | N |
History
Last changed by/on | SAP | 20040210 |
SAP Release Created in |