SAP ABAP Table TDS_SLS_PUR_VND_CONF (Structure containing the PO Vendor Confirmations)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD (Application Component) Sales and Distribution
     ⤷ ERP_SALES_O2C_WHOLESALE (Package) ERP Sales Order 2 Cash - Wholesale

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_SLS_PUR_VND_CONF	Table Relationship Diagram
Short Description	Structure containing the PO Vendor Confirmations

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Vendor Confirmations
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
5	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
6	EBTYP	☐	EBTYP	EBTYP	CHAR	2	0	Confirmation Category	T163E
7	EINDT	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
8	LPEIN	☐	BBLPE	PRGBZ	CHAR	1	0	Date category of delivery date in vendor confirmation	*
9	UZEIT	☐	BBUZE	UZEIT	TIMS	6	0	Delivery Date Time-Spot in Vendor Confirmation
10	ERDAT	☐	BBERD	DATUM	DATS	8	0	Creation Date of Confirmation
11	EZEIT	☐	BBEZE	UZEIT	TIMS	6	0	Time at Which Vendor Confirmation was Created
12	MENGE	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
13	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
14	ESTKZ	☐	BBEST	BBEST	CHAR	1	0	Creation Indicator: Vendor Confirmation
15	LOEKZ	☐	BBLOE	ELOEK	CHAR	1	0	Vendor confirmation deletion indicator
16	KZDIS	☐	KZDIS	XFELD	CHAR	1	0	Indicator: Confirmation is Relevant to Materials Planning
17	XBLNR	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
18	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
19	VBELP	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
20	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
21	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
22	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
23	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
24	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
25	.INCLUDE	☐				0	0	Return Delivery/Reference to Delivery
26	REF_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
27	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
28	VBELN_ST	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
29	VBELP_ST	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
30	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
31	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
32	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
33	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
34	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
35	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
36	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
37	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TDS_SLS_PUR_VND_CONF	EBELP	EKPO	EBELP	KEY	1	N
2	TDS_SLS_PUR_VND_CONF	EBTYP	T163E	EBTYP	KEY	1	N
3	TDS_SLS_PUR_VND_CONF	VBELN	VBUK	VBELN	KEY	1	N
4	TDS_SLS_PUR_VND_CONF	VBELP	VBUP	POSNR	KEY	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	602