- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Enterprise Services in Purchasing (MM-PUR-GF-ES)
- Interface for creating IoT based Situations in S/4 (MM-PUR-GF-SIT)
- Message Determination (MM-PUR-GF-OC)
- Release (Approval) (MM-PUR-GF-REL)
- Subcontracting in Purchasing (Repair) (MM-PUR-GF-SCR)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Basic Functions (MM-PUR-GF)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- 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)
R_SupplierConfirmationLine
Supplier Confirmation Line
| view: RSUPPLCONFL | TRAN
| Extraction:
Not supported
| Component: Confirmation Control/Shipping Notification
Tables used:
MMPUR_SUPCONFD
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (6)
- ☰ Categorical
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SupplierConfirmation | Supplier Confirmation Number | |
| SupplierConfirmationItem | Supplier Confirmation Item | |
| SupplierConfirmationLine | Supplier Confirmation Line |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| ConfirmedQuantity | Quantity as Per Supplier Confirmation | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Delivery Date of Supplier Confirmation | |
| DeliveryTime | Delivery Date Time-Spot in Supplier Confirmation | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| HandoverDate | Handover Date at the Handover Location | |
| HandoverTime | Handover time at the handover location |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SuplrConfirmationLineUniqueID | Supplier Confirmation Line Unique ID | MMPUR_CONFLINEUNIQUEID | |
| SuplrConfRefSequenceNumber | Reference Supplier Confirmation Sequence Number | MMPUR_REFSUPPLCONFSEQNO | |
| SupplierConfirmationCategory | Confirmation Category | EBTYP | |
| DelivDateCategory | Date Category of Delivery Date in Supplier Confirmation | PRGBZ | |
| SupplierConfirmationExtNumber | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| ManufacturerMaterial | Material number corresponding to manufacturer part number | MATNR | |
| StockSegment | Stock Segment | SGT_SRCA |