/SCMB/SCRDPO - Purchase Orders
Purchase Orders information is stored in SAP table /SCMB/SCRDPO.
It is part of development package /SCMB/SCR in software component SCM-BAS-SCR. This development package consists of objects that can be grouped under "Basic Functions of Supply Chain Analytical Tools".
It is part of development package /SCMB/SCR in software component SCM-BAS-SCR. This development package consists of objects that can be grouped under "Basic Functions of Supply Chain Analytical Tools".
Fields for table /SCMB/SCRDPO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | X | /SCMB/SCR_PO_DBKEY | 0 | |||
.INCLUDE | X | /SCMB/SCR_PO_LINEKEY | 0 | |||
PO_HEAD_EXTID | Purchase Order Number | X | /SCMB/SCR_PO_HEAD_EXTID | CHAR | 70 | |
PO_ITEM_EXTID | Purchase Order Item | X | /SCMB/SCR_PO_ITEM_EXTID | NUMC | 20 | |
PO_LINE_EXTID | PO Schedule Line | X | /SCMB/SCR_PO_LINE_EXTID | CHAR | 20 | |
PO_LSYS_EXTID | Source System of Purchase Order | X | /SCMB/SCR_PO_LSYS_EXTID | CHAR | 120 | |
.INCLUDE | /SCMB/SCR_PO_LINE | 0 | ||||
PO_HEAD_INTID | Document Identification (Internal) | /SCMB/SCR_AO_HEAD_INTID | RAW | 16 | ||
PO_ITEM_INTID | Item Identification (Internal) | /SCMB/SCR_AO_ITEM_INTID | RAW | 16 | ||
PO_LINE_INTID | Schedule Line Identification (Internal) | /SCMB/SCR_AO_LINE_INTID | RAW | 16 | ||
PO_ITEM_EXTID_P | Parent Purchase Order Item | /SCMB/SCR_PO_ITEM_EXTID_P | NUMC | 20 | ||
PO_PROD_BPART_F | Supplier | /SCMB/SCR_AO_PROD_BPART_F | CHAR | 20 | ||
PO_TYPE_DPROC | Delivery Process | /SCMB/SCR_AO_TYPE_DPROC | CHAR | 2 | ||
PO_TYPE_CROSS | Transshipment Indicator | /SCMB/SCR_AO_TYPE_CROSS | CHAR | 2 | ||
PO_TYPE_PODOC | Purchase Order Document Type | /SCMB/SCR_PO_TYPE_PODOC | CHAR | 2 | ||
PO_DOCU_DATIM_F | Transmission/Publication Time-Spot of Document | /SCMB/SCR_AO_DOCU_DATIM_F | DEC | 8 | ||
PO_MSGC_DATIM | Change Date/Time in Source System | /SCMB/SCR_AO_MSGC_DATIM | DEC | 8 | ||
PO_PROD_BPART_T | Ship-To Party | /SCMB/SCR_AO_PROD_BPART_T | CHAR | 20 | ||
PO_PROD_BPART_C | Customer | /SCMB/SCR_AO_PROD_BPART_C | CHAR | 20 | ||
PO_PROD_BPART_B | Bill-To Party | /SCMB/SCR_AO_PROD_BPART_B | CHAR | 20 | ||
PO_PROD_LOCAT_T | Ship-To Location | /SCMB/SCR_AO_PROD_LOCAT_T | CHAR | 40 | ||
PO_PROD_LOCAT_C | Customer Location | /SCMB/SCR_AO_PROD_LOCAT_C | CHAR | 40 | ||
PO_PROD_LOCAT_F | Delivery Location | /SCMB/SCR_AO_PROD_LOCAT_F | CHAR | 40 | ||
PO_PROD_EXTID | Product | /SCMB/SCR_AO_PROD_EXTID | CHAR | 80 | ||
SO_HEAD_EXTID | Sales Order Number | /SCMB/SCR_SO_HEAD_EXTID | CHAR | 70 | ||
SO_LSYS_EXTID | Source System of Sales Order | /SCMB/SCR_SO_LSYS_EXTID | CHAR | 120 | ||
SO_ITEM_EXTID | Sales Order Item | /SCMB/SCR_SO_ITEM_EXTID | NUMC | 20 | ||
PO_PROD_QUANT | Purchase Order Quantity | /SCMB/SCR_PO_PROD_QUANT | QUAN | 10 | ||
PO_PROD_UOM | Base Unit of Measure | /SCMB/SCR_AO_PROD_UOM | UNIT | 6 | * | |
PO_PROD_DATIM_F | Send Time | /SCMB/SCR_AO_PROD_DATIM_F | DEC | 8 | ||
PO_PROD_DATIM_T | Date/Time of Receipt | /SCMB/SCR_AO_PROD_DATIM_T | DEC | 8 | ||
SA_HEAD_EXTID | Scheduling Agreement Number | /SCMB/SCR_SA_HEAD_EXTID | CHAR | 70 | ||
SA_LSYS_EXTID | Source System of Scheduling Agreement | /SCMB/SCR_SA_LSYS_EXTID | CHAR | 120 | ||
SA_ITEM_EXTID | Scheduling Agreement Item | /SCMB/SCR_SA_ITEM_EXTID | NUMC | 20 | ||
PO_PDEL_DATIM | Date/Time of Delivery Fulfillment | /SCMB/SCR_PO_PDEL_DATIM | DEC | 8 | ||
PO_LINE_TYPE | Schedule Line Type | /SCMB/SCR_AO_LINE_TYPE | CHAR | 8 | ||
PO_SHIP_DATIM_F | Shipping Time | /SCMB/SCR_AO_SHIP_DATIM_F | DEC | 8 | ||
PO_DELV_DATIM_F | Delivery Time | /SCMB/SCR_AO_DELV_DATIM_F | DEC | 8 | ||
.INCLUDE | /SCMB/SCR_AO_ADMIN | 0 | ||||
AO_DELE | Deletion Indicator | /SCMB/SCR_AO_DELE | CHAR | 2 | ||
AO_CHNG_DATI | Last Change (Local) | /SCMB/SCR_AO_CHNG_DATI | DEC | 8 | ||
AO_CHNG_USER | Last Changed By | /SCMB/SCR_AO_CHNG_USER | CHAR | 24 |