TCORU - Parameters for Order Confirmation

Parameters for Order Confirmation information is stored in SAP table TCORU.
It is part of development package CORU in software component PP-SFC-EXE-CON. This development package consists of objects that can be grouped under "R/3 Application development: PP Confirmations".

Fields for table TCORU

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
WERKSPlantXWERKS_DCHAR8T001W
AUARTOrder TypeXAUFARTCHAR8T003O
UNTLICheck Underdelivery Tolerance in OrderUNTLICHAR2
UEBLICheck Overdelivery Tolerance in OrderCO_UEBLICHAR2
AUSORClear Open ReservationsAUSORCHAR2
AUERUPartial/Final ConfirmationAUERU_VSCHAR2
AZSMGDisplay Quantities to be ConfirmedAZSMGCHAR2
AZSLEDisplay Activities to be ConfirmedAZSLECHAR2
AZSZTDisplay Dates to be ConfirmedAZSZTCHAR2
AZSZUDisplay Personnel Data to be ConfirmedAZSZUCHAR2
VSSMGPropose QuantitiesVSSMGCHAR2
VSSLEPropose ActivitiesVSSLECHAR2
VSSZTPropose DatesVSSZTCHAR2
VSSZUPropose Personnel DataVSSZUCHAR2
AZIMGDisplay confirmed quantitiesAZIMGCHAR2
AZILEDisplay confirmed activitiesAZILECHAR2
AZIZTDisplay Confirmed DatesAZIZTCHAR2
ISERFOnly Create Actual ValuesISERFCHAR2
SCHAEEnter forecast valuesCO_SCHAEKZCHAR2
MRFLGCheck of Operation Sequence in OrderCO_MRFLGCHAR2
TRMZKAllow Actual Dates in the FutureTRMZUKUNFTCHAR2
ABARBDeviation (in %) permitted for work in confirmationDELTAARBNUMC6
ABDAUPermitted deviation (in %) for duration in confirmationDELTADAUNUMC6
CPROTDisplay Log for Actual Cost CalculationCO_CPROTCHAR2
GPROTProvide error handling for goods movementsCO_GPROTCHAR2
ABARB_AKTIndicator: Take allowed work deviation into considerationABARB_AKTCHAR2
ABDAU_AKTIndicator: Take allowed duration deviation into accountABDAU_AKTCHAR2
ACOMPAll Components are Proposed on Goods Movements OverviewCO_ACOMPCHAR2
ABARB_WFLWorkflow when the work deviation is exceededABARB_WFLCHAR2
ABDAU_WFLWorkflow when duration deviation is exceededABDAU_WFLCHAR2
GMOVJIndicator: Goods movements via background jobGMOVJCHAR2
COSTJOnly Confirm Open Orders in Collective OrderCO_OFORDCHAR2
CAPAJNo Data Transfer from PP to HRCO_NOHRPCHAR2
PRZSTControl Confirmation ProcessCO_PRZSTCHAR8
MSDRKInd: Set milestone dates automaticallyMSDRKCHAR2
ERUVGSelect Operations with Status "Confirmed"CO_ERUVGCHAR2
RUFHGSelect Confirmable OperationsCO_RUFHGCHAR2
QRMDEInfluence of QM Results Recording on ConfirmationQRMDECHAR2
CALC_PERFIndicator: Calculate performanceCALC_PERFCHAR2
NODATDo not update actual date in the operationNODATCHAR2
MLSLOQuantity Calculation for Milestone/Progress ConfirmationMLSLOCHAR2
CCANCTermination of Confirmation if Incorrect Actual CostsCO_CCANCCHAR2
GCANCTermination of Confirmation if Incorrect Goods MovementsCO_GCANCCHAR2
CANCL_INDIFlag for Rough ReversalCANCL_INDICHAR2
CANCL_CNTConf. Counter, From Which Rough Reversals Are PerformedCANCL_CNTNUMC16
CANCL_FCASFlag for Simplified Forecast During ReversalCANCL_FCASCHAR2
MLST_EXEFlag for Executing Milestone Function (Only PS)MLST_EXECHAR2
MLTPSGoods Receipt of Co-Products in ConfirmationMLTPSCHAR2
PROFILEConfirmation ProfileCORUPROF_REPLCHAR36TCORUSSDEF
.INCLU--APCOCF_S_TCORU_ADD0
QMARTNotification TypeQMARTCHAR4TQ80
SHIFT_PROPShift to be ProposedCOCF_SHIFT_PROPCHAR2
CUST_OPR_CNFOperation Confirmation: Take Account of Cust.-Spec. FieldsCOCF_CU_OPR_USE_CUST_FLDSCHAR2
CUST_HDR_CNFHeader Confirmation: Use Customer-Specific FieldsCOCF_CU_HDR_USE_CUST_FLDSCHAR2
SUBQTY_HDR_CNFHeader Confirmation: Use Subdivided QuantitiesCOCF_CU_HDR_USE_SUBQTYCHAR2
SHIFT_HDR_CNFHeader Confirmation: Use ShiftCOCF_CU_HDR_USE_SHIFTCHAR2
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