- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- 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)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PEKES
Variant Supplier Confirmations
|
#transactional
|
Component: Purchasing
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EBELN | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| ETENS | Sequential Number of Supplier Confirmation |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (EKPO.MEINS): | ||
| MENGE | Quantity as Per Supplier Confirmation | |
| DABMG | Quantity Reduced (MRP) | |
| Column Name | Description | |
|---|---|---|
| EINDT | Delivery Date of Supplier Confirmation | |
| UZEIT | Delivery Date Time-Spot in Supplier Confirmation | |
| ERDAT | Creation Date of Confirmation | |
| EZEIT | Time at Which Suppluer Confirmation was Created |
| Column Name | Description | |
|---|---|---|
| ESTKZ | Creation Indicator: Supplier Confirmation | Show values |
| KZDIS | Indicator: Confirmation is Relevant to Materials Planning | Show values |
| IMWRK | Delivery has Status 'In Plant' | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LPEIN | Date Category of Delivery Date in Supplier Confirmation | PRGBZ | |
| LOEKZ | Supplier Confirmation Deletion Indicator | ELOEK | |
| XBLNR | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | |
| MPROF | Mfr part profile | MPROF | |
| MAHNZ | Number of Reminders/Expediters | PACK2 | |
| CHARG | Batch Number | CHARG | |
| UECHA | Higher-Level Item of Batch Split Item | POSNR | |
| REF_ETENS | Sequential Number of Supplier Confirmation | NUM04 | |
| IDOC | IDoc number | EDI_DOCNUM |