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C_ARBERPOrderOutConfCtrl
CDS View of purchase order confirmation control
| view: CARBORDROUT_CONF
| Extraction:
Not supported
| Component: Ariba Integration with S/4HANA Materials Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| SupplierConfirmationControlKey FK | Confirmation Control Key | |
| SupplierConfirmationSequence | Sequence of Supplier Confirmations |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SupplierConfDueDateType | Reference Date for Supplier Confirmation Monitoring Period | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PermittedPriceOverrunInPct | Permitted Price Overrun in % (Inbound EDI/SOA) | PRZ22 | |
| SupplierConfDuePeriodInDays | Monitoring Period for Confirmation | NUM02 | |
| LowerConfDateToleranceInDays | Tolerance for Too-Early Confirmation Dates via EDI/SOA | NUM03 | |
| UpperConfDateToleranceInDays | Tolerance for Too-Late Confirmation Dates via EDI/SOA | NUM03 | |
| PermittedPriceShortFallInPct | Permitted Price Shortfall in % (Inbound EDI/SOA) | PRZ22 |
| Master Data Relations | Join Conditions |
|---|---|
Confirmation Category
| |
Confirmation Control Key
|