Using EKES-LOEKZ field to mean supplier acknowledgement status pending

Hi colleagues:
The Vendor confirmation deletion indicator (EKES-LOEKZ) field is supposed to contain "X" to indicate such confirmation has been deleted, otherwise it contains null (Blank).
However, I need to fill in this field "S" or "B" character to represent such Confirmation is dependent upon Supplier or Buyer action.
I need very much to figure out if such usage will affect any functionality into SAP R/3 system.
As I am in a hurry to solve that, it would be wonderful if someone could help me as soon as possible.
Thanks
Waldemar Gonsales

Thanks very much Mr Jurgen:
So, I have decided to append a one char Z field to the EKES table, specifically to hold the Confirmation dependent action, then the  "S" or "B".
Could you please consider also this possibility ?
Thanks very much so far.
Walgemar Gonsales

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