MMPUR_SUPCONFD

Supplier Confirmation Detail | #transactional | Component: Confirmation Control/Shipping Notification
Column Name Description
CLIENT Client
CONFIRMATION_ID Supplier Confirmation Number
CONFIRMATION_ITEM Supplier Confirmation Item
CONFIRMATION_LINE Supplier Confirmation Line
Column Name Description
💲 Currency Key (WAERS):
EXPECTED_VALUE Expected Value of Overall Limit
Column Name Description
📏 Purchase Order Unit of Measure (MEINS):
MENGE Quantity as Per Supplier Confirmation
Column Name Description
EINDT Delivery Date of Supplier Confirmation
STARTDATE Start Date for Period of Performance
ENDDATE End Date for Period of Performance
UZEIT Delivery Date Time-Spot in Supplier Confirmation
HANDOVERDATE Handover Date at the Handover Location
HANDOVERTIME Handover time at the handover location
Column Name Description
Column Name Description Domain name
UNIQUEID Supplier Confirmation Line Unique ID MMPUR_CONFLINEUNIQUEID
REF_SEQUENCE_NUMBER Reference Supplier Confirmation Sequence Number MMPUR_REFSUPPLCONFSEQNO
LAST_CHANGED_DATETIME Change Time Stamp TZNTSTMPL
EBTYP Confirmation Category EBTYP
LPEIN Date Category of Delivery Date in Supplier Confirmation PRGBZ
XBLNR Reference Document Number (for Dependencies see Long Text) XBLNR_LONG
SERVICEPERFORMER Service Performer BU_PARTNER
EMATN Material number corresponding to manufacturer part number MATNR
SGT_SCAT Stock Segment SGT_SRCA