BSTAE - Confirmation Control Key

SAP data element BSTAE has the title "Confirmation Control Key".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element BSTAE

Property
DomainBSTAE
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionConfContr.
Medium DescriptionConf. Control
Long DescriptionConfirmation Control

Tables with fields of type BSTAE

The data element BSTAE is used by fields in the following tables.

Table
Development Package
TOI0_REL_TCTSW relevance table for trading contractOIJ_GTMTSW Traders and Schedulers Workbench - GTM integration
TOI0_REL_MMRelevance customizing for MM DocumentsOIJ_DECO_APPL_JNFNFoundation Package : TSW Appl and Junc Func
LFM1_ACTMaster Data Consolidation: Best Record Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_PRCMaster Data Consolidation: Process Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_SRCMaster Data Consolidation: Source Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_ACTMaster Data Consolidation: Best Record Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_PRCMaster Data Consolidation: Process Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_SRCMaster Data Consolidation: Source Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDSPO_DI_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTPVDM_MD_BPVDM Master Data BP
PUR_ORG_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTPVDM_MD_BPVDM Master Data BP
LFM1Vendor master record purchasing organization dataWLIFIS-R: Vendor master
LFM2Vendor Master Record: Purchasing DataWLIFIS-R: Vendor master
WYT5Changes to Vendor Master RecordWLIFIS-R: Vendor master
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
T163GConfirmation ControlMEPurchasing
T163LConfirmation Control KeysMEPurchasing
T163MConfirmation Control Keys: DescriptionMEPurchasing
T163LVDetermination of Confirmation Control KeyME0CCustomizing Purchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PURCHASECTRITM_DGenerated draft table for core CDS view: I_PurchaseContractIAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCITMTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_ITM_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OC_TOLxSuite FP OC: Tolerance customizing/WMD/FP_OCxSuite Interface Order Confirmation
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