Table/Structure Field 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 | T163F - EBTXT | Confirmation Category: Description | ||
| 2 | T163F - EBTXT | Confirmation Category: Description | ||
| 3 | T163G - VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | ||
| 4 | T163G - PRTLH | Permitted Price Overrun in % (Inbound EDI/SOA) | ||
| 5 | T163G - PRTLL | Permitted Price Shortfall in % (Inbound EDI/SOA) | ||
| 6 | T163G - PRTLL | Permitted Price Shortfall in % (Inbound EDI/SOA) | ||
| 7 | T163G - TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | ||
| 8 | T163G - TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | ||
| 9 | T163G - TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | ||
| 10 | T163G - TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | ||
| 11 | T163G - VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | ||
| 12 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||
| 13 | T163G - WDDAT | Reference Date for Vendor Confirmation Monitoring Period | ||
| 14 | T163G - WDDAT | Reference Date for Vendor Confirmation Monitoring Period | ||
| 15 | T163G - WDVOR | Monitoring Period for Confirmation | ||
| 16 | T163G - WDVOR | Monitoring Period for Confirmation | ||
| 17 | T163G - WEREL | Indicator: Confirmation is GR-Relevant | ||
| 18 | T163G - WEREL | Indicator: Confirmation is GR-Relevant | ||
| 19 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||
| 20 | T163G - PRCHG | Adopt Price Change (Inbound EDI/SOA) | ||
| 21 | T163G - BLFDN | Sequence of Vendor Confirmations | ||
| 22 | T163G - BLFDN | Sequence of Vendor Confirmations | ||
| 23 | T163G - BSTAE | Confirmation Control Key | ||
| 24 | T163G - BSTAE | Confirmation Control Key | ||
| 25 | T163G - EBTYP | Confirmation Category | ||
| 26 | T163G - EBTYP | Confirmation Category | ||
| 27 | T163G - EBTZT | Vendor confirmation processing time | ||
| 28 | T163G - EBTZT | Vendor confirmation processing time | ||
| 29 | T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 30 | T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 31 | T163G - MANDT | Client | ||
| 32 | T163G - MANDT | Client | ||
| 33 | T163G - MAREL | Confirmation Subject to Reminder/Expediting | ||
| 34 | T163G - MAREL | Confirmation Subject to Reminder/Expediting | ||
| 35 | T163G - PRCHG | Adopt Price Change (Inbound EDI/SOA) | ||
| 36 | T163G - PRTLH | Permitted Price Overrun in % (Inbound EDI/SOA) | ||
| 37 | T163M - BSBEZ | Confirmation Category: Description | ||
| 38 | T163M - BSBEZ | Confirmation Category: Description |