- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_SupplierConfirmationControl
Supplier Confirmation Control
| view: ISUPLRCONFCTRL
| Extraction:
Not supported
| Component: Materials Management
Tables used:
T163G
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (2)
- 🔗 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 | |
|---|---|---|---|
| SupplierConfDuePeriodInDays | Monitoring Period for Confirmation | NUM02 | |
| PermittedPriceOverrunInPct | Permitted Price Overrun in % (Inbound EDI/SOA) | PRZ22 |
| Master Data Relations | Join Conditions |
|---|---|
Confirmation Category
| |
Confirmation Control Key
|