SAP BBPS_BAPIEKES table - Transfer Structure: Display/List - Vendor Confirmation details in SAP
SAP BBPS_BAPIEKES table summary
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Dictionary Type: Structure
Description: Transfer Structure: Display/List - Vendor Confirmation
Field list for BBPS_BAPIEKES table on an SAP system
Details |
BBPS_BAPIEKES-PO_ITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
BBPS_BAPIEKES-CONF_SER table field - Sequential Number of Purchase Order Response ▼Description: Sequential Number of Purchase Order Response |
BBPS_BAPIEKES-CONF_TYPE table field - Purchase Order Response Category ▼Description: Purchase Order Response Category |
BBPS_BAPIEKES-CONF_NAME table field - Purchase Order Response Category: Description ▼Description: Purchase Order Response Category: Description |
BBPS_BAPIEKES-DEL_DATCAT table field - Date Category of Delivery Date in Purchase Order Response ▼Description: Date Category of Delivery Date in Purchase Order Response |
BBPS_BAPIEKES-DEL_DATCAT_EXT table field - Category of delivery date ▼Description: Category of delivery date |
BBPS_BAPIEKES-DELIV_DATE table field - Delivery Date of Purchase Order Response ▼Description: Delivery Date of Purchase Order Response |
BBPS_BAPIEKES-DELIV_TIME table field - Delivery Date Time in Purchase Order Response ▼Description: Delivery Date Time in Purchase Order Response |
BBPS_BAPIEKES-QUANTITY table field - Quantity in Purchase Order Response ▼Description: Quantity in Purchase Order Response |
BBPS_BAPIEKES-DELETE_IND table field - Deletion Indicator for Purchase Order Response ▼Description: Deletion Indicator for Purchase Order Response |
BBPS_BAPIEKES-DISPO_REL table field - Indicator: Purchase Order Response is MRP-Relevant ▼Description: Indicator: Purchase Order Response is MRP-Relevant |
BBPS_BAPIEKES-RECEIPT_REL table field - Indicator: Purchase Order Response is GR-Relevant ▼Description: Indicator: Purchase Order Response is GR-Relevant |
BBPS_BAPIEKES-EXT_DOC table field - External Document Number of Purchase Order Response ▼Description: External Document Number of Purchase Order Response |
BBPS_BAPIEKES-DELIV_NUMB table field - Delivery ▼Description: Delivery |
BBPS_BAPIEKES-DELIV_ITEM table field - Delivery item ▼Description: Delivery item |
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