SAP table T163G (Confirmation Control)

SAP table T163G has 3 primary key fields being MANDT,BSTAE,BLFDN.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BSTAE Confirmation Control Key CHAR 4 0 T163L BSTAE
BLFDN Sequence of Supplier Confirmations NUMC 1 0 BLFDN
EBTYP Confirmation Category CHAR 2 0 T163E EBTYP
WDVOR Monitoring Period for Confirmation NUMC 2 0 WDVOR
WDDAT Reference Date for Supplier Confirmation Monitoring Period CHAR 1 0 WDDAT
1 PO date plus monitoring time
2 Delivery date minus monitoring time
EBTZT Supplier Confirmation Processing Time NUMC 2 0 EBTZT
TLERL Tolerance for Too-Early Confirmation Dates via EDI/SOA NUMC 3 0 TLERL
TLELT Tolerance for Too-Late Confirmation Dates via EDI/SOA NUMC 3 0 TLELT
TLWRL Tolerance for too early acknowl. dates via EDI (warning) NUMC 3 0 TLWRL
TLWLT Tolerance for too late acknowl. dates via EDI (warning) NUMC 3 0 TLWLT
MAREL Confirmation Subject to Reminder/Expediting CHAR 1 0 MAREL
KZDIS Indicator: Confirmation is Relevant to Materials Planning CHAR 1 0 KZDIS
WEREL Indicator: Confirmation is GR-Relevant CHAR 1 0 WEREL
WEZUO Indicator: GR with Reference to Supplier Confirmation CHAR 1 0 WEZUO
VMCHG Adopt Supplier Material Change (Inbound EDI Only) CHAR 1 0 VMCHG
PRCHG Adopt Price Change (Inbound EDI/SOA) CHAR 1 0 PRCHG
No
X Yes
PRTLH Permitted Price Overrun in % (Inbound EDI/SOA) DEC 4 2 PRTLH
PRTLL Permitted Price Shortfall in % (Inbound EDI/SOA) DEC 4 2 PRTLL

T163G foreign key relationships

Table Field Check Table Check Field
0 T163G BSTAE T163L Confirmation Control Keys BSTAE
1 T163G EBTYP T163E Confirmation Categories MANDT
1 T163G EBTYP T163E Confirmation Categories EBTYP
0 T163G MANDT T000 Clients MANDT