SAP ABAP View V_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
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_T163G | |
Short Description | Confirmation Control | |
Root table | T163G | Confirmation Control |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T163G | T163G | ||
2 | T163L | T163G | BSTAE | E |
3 | T163E | T163G | EBTYP | E |
4 | T163M | T163L | BSTAE | I |
5 | T163F | T163E | EBTYP | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | T163G | MANDT | MANDT | Client | |||
2 | BSTAE | T163G | BSTAE | S | BSTAE | Confirmation Control Key | ||
3 | BLFDN | T163G | BLFDN | BLFDN | Sequence of Vendor Confirmations | |||
4 | EBTYP | T163G | EBTYP | EBTYP | Confirmation Category | |||
5 | WDVOR | T163G | WDVOR | WDVOR | Monitoring Period for Confirmation | |||
6 | WDDAT | T163G | WDDAT | WDDAT | Reference Date for Vendor Confirmation Monitoring Period | |||
7 | EBTZT | T163G | EBTZT | EBTZT | Vendor confirmation processing time | |||
8 | BSBEZ | T163M | BSBEZ | S | BSBEZ | Confirmation Category: Description | ||
9 | EBTXT | T163F | EBTXT | R | EBTXT | Confirmation Category: Description | ||
10 | TLERL | T163G | TLERL | TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | |||
11 | TLELT | T163G | TLELT | TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | |||
12 | VMCHG | T163G | VMCHG | VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | |||
13 | PRCHG | T163G | PRCHG | PRCHG | Adopt Price Change (Inbound EDI/SOA) | |||
14 | PRTLH | T163G | PRTLH | PRTLH | Permitted Price Overrun in % (Inbound EDI/SOA) | |||
15 | PRTLL | T163G | PRTLL | PRTLL | Permitted Price Shortfall in % (Inbound EDI/SOA) | |||
16 | MAREL | T163G | MAREL | MAREL | Confirmation Subject to Reminder/Expediting | |||
17 | KZDIS | T163G | KZDIS | KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |||
18 | WEREL | T163G | WEREL | WEREL | Indicator: Confirmation is GR-Relevant | |||
19 | WEZUO | T163G | WEZUO | WEZUO | Indicator: GR with Reference to Vendor Confirmation | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |