MMPUR_SUPCONFH - Supplier Confirmation Header
Supplier Confirmation Header information is stored in SAP table MMPUR_SUPCONFH.
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_SUPCONFH
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 | |
| REF_PURCHASE_ORDER | Reference Purchase Order | MMPUR_REFPURCHASEORDER | CHAR | 20 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| LAST_CHANGED_DATETIME | Change Time Stamp | CHANGEDATETIME | DEC | 11 | ||
| BSART | Purchasing Document Type | ESART | CHAR | 8 | ||
| EKORG | Purchasing organization | EKORG | CHAR | 8 | ||
| EKGRP | Purchasing Group | BKGRP | CHAR | 6 | ||
| ISEOPBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 2 | ||
| SUPPLCONFPROCSTATE | Supplier Confirmation Processing State | MMPUR_SUPPLCONFSTATE | CHAR | 4 | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 |