/SAPAPO/TPSASDCH - Header for SD Confirmations
Header for SD Confirmations information is stored in SAP table /SAPAPO/TPSASDCH.
It is part of development package /SAPAPO/CMDS in software component SCM-APO-PPS-CDS. This development package consists of objects that can be grouped under "Collaborative Management of Delivery Schedules (SD)".
It is part of development package /SAPAPO/CMDS in software component SCM-APO-PPS-CDS. This development package consists of objects that can be grouped under "Collaborative Management of Delivery Schedules (SD)".
Fields for table /SAPAPO/TPSASDCH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | /SAPAPO/MANDT | CLNT | 6 | |
| REL_ID | ID of a Scheduling Agreement Release/Confirmation | X | /SAPAPO/CMDS_REL_ID | CHAR | 44 | |
| .INCLUDE | /SAPAPO/CMDS_TPSASDH | 0 | ||||
| .INCLUDE | /SAPAPO/CMDS_TPSASDHKEY | 0 | ||||
| SCOID | GUID for Sales Scheduling Agreement | /SAPAPO/CMDS_SCOID | CHAR | 44 | ||
| LOGSY | Logical System | /SAPAPO/LOGSRCSYS | CHAR | 20 | ||
| VBELN | Sales and Distribution Document Number | /SAPAPO/CMDS_VBELN | CHAR | 24 | ||
| VBELP | Sales and Distribution Document Item | /SAPAPO/CMDS_VBELP | NUMC | 12 | ||
| ABART | Type of Scheduling Agreement Release | /SAPAPO/CMDS_ABART | CHAR | 2 | ||
| ABRUF | Number for Scheduling Agreement Release/Confirmation | /SAPAPO/CMDS_ABRUF | CHAR | 34 | ||
| CPUDT | Time Stamp of SA Release Creation | /SAPAPO/CPUDT | DEC | 8 | ||
| SYNCD | Date for GR Selection, Commercial Creation Date | /SAPAPO/SYNCD | DEC | 8 | ||
| ABEIDT | Date Release Received | /SAPAPO/CMDS_ABEIDT | DEC | 8 | ||
| ABEZT | Date of Confirmation | /SAPAPO/ABEZT | DEC | 8 | ||
| ABEFZ | Cumulative Received Quantity | /SAPAPO/CMDS_ABEFZ | QUAN | 8 | ||
| ABHDT | Delivery Schedule Horizon | /SAPAPO/ABHDT | DEC | 8 | ||
| ABFDA | Production Go-Ahead from | /SAPAPO/ABFDA | DEC | 8 | ||
| ABFDE | Production Go-Ahead to | /SAPAPO/ABFDE | DEC | 8 | ||
| ABMDA | Material Go-Ahead from | /SAPAPO/ABMDA | DEC | 8 | ||
| ABMDE | Material Go-Ahead to | /SAPAPO/ABMDE | DEC | 8 | ||
| LFNKD | Last Delivery Note Number Posted by the Customer | /SAPAPO/CMDS_LFNKD | CHAR | 32 | ||
| LFDAKD | Date of Last Delivery Posted by the Customer (UTC) | /SAPAPO/CMDS_LFDAKD | DEC | 8 | ||
| LFMKD | Last Delivery Quantity Posted by Customer | /SAPAPO/CMDS_LFMKD | QUAN | 7 | ||
| DOCNUM | IDoc Number | /SAPAPO/CMDS_DOCNUM | CHAR | 40 | ||
| TERSL | Date Key for Schedule Line Dates | /SAPAPO/CMDS_TERSL | CHAR | 2 | ||
| ABHOR | Delivery Schedule Horizon | /SAPAPO/CMDS_ABHOR | DEC | 8 | ||
| KRITB | High Priority Stock | /SAPAPO/CMDS_KRITB | CHAR | 2 | ||
| LABKY | Delivery Schedule Key | /SAPAPO/CMDS_LABKY | CHAR | 2 | ||
| ABRAB | Scheduling Agreement Release Valid from | /SAPAPO/ABRAB | DEC | 8 | ||
| ABRBI | Valid-to Date of Scheduling Agreement Release | /SAPAPO/ABRBI | DEC | 8 | ||
| VBRST | Customer Point of Consumption | /SAPAPO/CMDS_VBRST | CHAR | 28 | ||
| CYEFZ | Cumulative Quantity Reached at Date on Which Set to Zero | /SAPAPO/CMDS_CYEFZ | QUAN | 8 | ||
| CYDAT | Date on Which Cumulative Received Quantity Set to Zero | /SAPAPO/CMDS_CYDAT | DEC | 8 | ||
| MFLAUF | Material Go-Ahead Runtime | /SAPAPO/CMDS_MFLAUF | NUMC | 6 | ||
| MFEIN | Unit of Material Go-Ahead Validity Period | /SAPAPO/CMDS_MFEIN | CHAR | 2 | ||
| FFLAUF | Production Go-Ahead Runtime | /SAPAPO/CMDS_FFLAUF | NUMC | 6 | ||
| FFEIN | Unit of Measure for Production Go-Ahead Runtime | /SAPAPO/CMDS_FFEIN | CHAR | 2 | ||
| USR01 | Customer Reserve: Additional Data Field 1 for Sales SAs | /SAPAPO/CMDS_USR01 | CHAR | 70 | ||
| USR02 | Customer Reserve: Additional Data Field 2 for Sales SAs | /SAPAPO/CMDS_USR02 | CHAR | 70 | ||
| USR03 | Customer Reserve: Additional Data Field 3 for Sales SAs | /SAPAPO/CMDS_USR03 | CHAR | 70 | ||
| USR04 | Customer Reserve: Additional Data Field 4 for Sales SAs | /SAPAPO/CMDS_USR04 | CHAR | 20 | ||
| USR05 | Customer Reserve: Additional Data Field 5 for Sales SAs | /SAPAPO/CMDS_USR05 | CHAR | 20 | ||
| PERIOD_FROM | Periods for Cumulative (Delivery) Quantity | /SAPAPO/CMDS_PERIOD_CDQ | DEC | 8 | ||
| CUMDELQTY | Cumulative Delivered Quantity | /SAPAPO/CMDS_LIEFFZ | QUAN | 8 | ||
| BSTKD | Customer Purchase Order Number | /SAPAPO/BSTKD | CHAR | 70 | ||
| BSTZD | Purchase order number supplement | /SAPAPO/CMDS_BSTZD | CHAR | 8 | ||
| IHREZ | Your Reference | /SAPAPO/CMDS_IHREZ | CHAR | 24 | ||
| VORABRUF | Number of Forecast Delivery Schedule | /SAPAPO/CMDS_VORABRUF | CHAR | 34 | ||
| LRELABRUF | Number of Operative Delivery Schedule | /SAPAPO/CMDS_LRELABRUF | CHAR | 34 | ||
| STATUSPPF | Trigger Status of Confirmation | /SAPAPO/CMDS_STATUSPPF | INT1 | 1 | ||
| VRKME | Sales unit | /SAPAPO/VRKME | UNIT | 6 | ||
| CONF_TYPE | Type of Confirmation | /SAPAPO/CMDS_CONF_TYPE | NUMC | 4 | ||
| REL_ID_FDS | ID of a Scheduling Agreement Release/Confirmation | /SAPAPO/CMDS_REL_ID | CHAR | 44 | ||
| REL_ID_ODS | ID of a Scheduling Agreement Release/Confirmation | /SAPAPO/CMDS_REL_ID | CHAR | 44 | ||
| REL_ID_PRECONF | ID of a Scheduling Agreement Release/Confirmation | /SAPAPO/CMDS_REL_ID | CHAR | 44 | ||
| AENAME | Last Changed By | AENAME | CHAR | 24 |