MMPUR_SUPCONFI - Supplier Confirmation Item
Supplier Confirmation Item information is stored in SAP table MMPUR_SUPCONFI.
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_SUPCONFI
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 | |
| UNIQUEID | Supplier Confirmation Item Unique ID | MMPUR_CONFITEMUNIQUEID | CHAR | 30 | ||
| REF_PURCHASE_ORDER | Reference Purchase Order | MMPUR_REFPURCHASEORDER | CHAR | 20 | ||
| REF_ITEM | Reference Purchase Order Item | MMPUR_REFPURCHASEORDERITEM | NUMC | 10 | ||
| LAST_CHANGED_DATETIME | Change Time Stamp | CHANGEDATETIME | DEC | 11 |