Data Element list used by SAP ABAP View V_T163G (Confirmation Control)
SAP ABAP View
V_T163G (Confirmation Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLFDN | Sequence of Vendor Confirmations | ||
| 2 | BSBEZ | Confirmation Category: Description | ||
| 3 | BSTAE | Confirmation Control Key | ||
| 4 | EBTXT | Confirmation Category: Description | ||
| 5 | EBTYP | Confirmation Category | ||
| 6 | EBTZT | Vendor confirmation processing time | ||
| 7 | KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 8 | MANDT | Client | ||
| 9 | MAREL | Confirmation Subject to Reminder/Expediting | ||
| 10 | PRCHG | Adopt Price Change (Inbound EDI/SOA) | ||
| 11 | PRTLH | Permitted Price Overrun in % (Inbound EDI/SOA) | ||
| 12 | PRTLL | Permitted Price Shortfall in % (Inbound EDI/SOA) | ||
| 13 | TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | ||
| 14 | TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | ||
| 15 | VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | ||
| 16 | WDDAT | Reference Date for Vendor Confirmation Monitoring Period | ||
| 17 | WDVOR | Monitoring Period for Confirmation | ||
| 18 | WEREL | Indicator: Confirmation is GR-Relevant | ||
| 19 | WEZUO | Indicator: GR with Reference to Vendor Confirmation |