- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
2LIS_02_CGR
Produced Activity: Delivery of Confirmations |
#TRAN |
Extraction method: F1 |
Delta: ABR
| Component: Materials Management
| Column Name | Description | |
|---|---|---|
| EBELN FK | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| BELNR | Number of Material Document | |
| BUZEI | Item in Material Document |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (MEINS): | ||
| CNFQTY | Confirmed Quantity | |
| GMVQTY | Goods Movement Quantity | |
| OPNQTY | Open Quantity | |
| TTLQTY | Assigned Quantity | |
| Column Name | Description | |
|---|---|---|
| CNFDT | Delivery Date of Supplier Confirmation | |
| CNFTM | Delivery Date Time-Spot in Supplier Confirmation | |
| GMVPDT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| ROCANCEL | Indicator: Cancel Data Record | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BWVORG | BW: Transaction Key SAP BW | NUM3 | |
| CNFNR | Sequential Number of Supplier Confirmation | NUM04 | |
| CNFTYP | Confirmation Category | EBTYP | |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN |