MMPUR_SUPCONFD - Supplier Confirmation Detail
Supplier Confirmation Detail information is stored in SAP table MMPUR_SUPCONFD.
It is part of development package RAP_MM_PUR_CONF in software component MM-PUR-GF-CON. This development package consists of objects that can be grouped under "RAP artifacts for Supplier Confirmation".
It is part of development package RAP_MM_PUR_CONF in software component MM-PUR-GF-CON. This development package consists of objects that can be grouped under "RAP artifacts for Supplier Confirmation".
Fields for table MMPUR_SUPCONFD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| CONFIRMATION_ID | Supplier Confirmation Number | X | MMPUR_SUPPLIERCONFNO | CHAR | 20 | |
| CONFIRMATION_ITEM | Supplier Confirmation Item | X | MMPUR_SUPPLIERCONFITEM | NUMC | 10 | |
| CONFIRMATION_LINE | Supplier Confirmation Line | X | MMPUR_SUPPLIERCONFLINE | NUMC | 8 | |
| UNIQUEID | Supplier Confirmation Line Unique ID | MMPUR_CONFLINEUNIQUEID | CHAR | 38 | ||
| REF_SEQUENCE_NUMBER | Reference Supplier Confirmation Sequence Number | MMPUR_REFSUPPLCONFSEQNO | NUMC | 8 | ||
| LAST_CHANGED_DATETIME | Change Time Stamp | CHANGEDATETIME | DEC | 11 | ||
| EBTYP | Confirmation Category | EBTYP | CHAR | 4 | ||
| EINDT | Delivery Date of Supplier Confirmation | BBEIN | DATS | 16 | ||
| LPEIN | Date Category of Delivery Date in Supplier Confirmation | BBLPE | CHAR | 2 | ||
| MENGE | Quantity as Per Supplier Confirmation | BBMNG | QUAN | 7 | ||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 6 | ||
| XBLNR | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 70 | ||
| .INCLUDE | MMPUR_SPROC_S_PERIOD_OF_PERF | 0 | ||||
| STARTDATE | Start Date for Period of Performance | MMPUR_SERVPROC_PERIOD_START | DATS | 16 | ||
| ENDDATE | End Date for Period of Performance | MMPUR_SERVPROC_PERIOD_END | DATS | 16 | ||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 20 | ||
| EXPECTED_VALUE | Expected Value of Overall Limit | COMMITMENT | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 80 | ||
| UZEIT | Delivery Date Time-Spot in Supplier Confirmation | BBUZE | TIMS | 12 | ||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 80 | ||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 16 | ||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 12 |