/SCMB/SCRDSC - Confirmations
Confirmations information is stored in SAP table /SCMB/SCRDSC.
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/SCRDSC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | /SCMB/SCR_SC_DBKEY | 0 | |||
| .INCLUDE | X | /SCMB/SCR_SC_LINEKEY | 0 | |||
| SC_HEAD_EXTID | Confirm. Number | X | /SCMB/SCR_SC_HEAD_EXTID | CHAR | 70 | |
| SC_ITEM_EXTID | Confirmation Item | X | /SCMB/SCR_SC_ITEM_EXTID | NUMC | 20 | |
| SC_LINE_EXTID | Confirmation Schedule Line | X | /SCMB/SCR_SC_LINE_EXTID | CHAR | 20 | |
| SC_LSYS_EXTID | Source System Confirmation | X | /SCMB/SCR_SC_LSYS_EXTID | CHAR | 120 | |
| .INCLUDE | /SCMB/SCR_SC_LINE | 0 | ||||
| SC_HEAD_INTID | Document Identification (Internal) | /SCMB/SCR_AO_HEAD_INTID | RAW | 16 | ||
| SC_PROD_BPART_F | Supplier | /SCMB/SCR_AO_PROD_BPART_F | CHAR | 20 | ||
| SC_PROD_BPART_C | Customer | /SCMB/SCR_AO_PROD_BPART_C | CHAR | 20 | ||
| SC_PROD_BPART_T | Ship-To Party | /SCMB/SCR_AO_PROD_BPART_T | CHAR | 20 | ||
| SC_PROD_LOCAT_T | Ship-To Location | /SCMB/SCR_AO_PROD_LOCAT_T | CHAR | 40 | ||
| SC_PROD_LOCAT_C | Customer Location | /SCMB/SCR_AO_PROD_LOCAT_C | CHAR | 40 | ||
| SC_PROD_LOCAT_F | Delivery Location | /SCMB/SCR_AO_PROD_LOCAT_F | CHAR | 40 | ||
| SC_MSGC_DATIM | Change Date/Time in Source System | /SCMB/SCR_AO_MSGC_DATIM | DEC | 8 | ||
| SC_PROD_EXTID | Product | /SCMB/SCR_AO_PROD_EXTID | CHAR | 80 | ||
| 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 | ||
| SR_ITEM_EXTID | Call-Up Number | /SCMB/SCR_SR_ITEM_EXTID | CHAR | 70 | ||
| SR_LINE_EXTID | Release Sched. Line | /SCMB/SCR_SR_LINE_EXTID | CHAR | 20 | ||
| PO_HEAD_EXTID | Purchase Order Number | /SCMB/SCR_PO_HEAD_EXTID | CHAR | 70 | ||
| PO_LSYS_EXTID | Source System of Purchase Order | /SCMB/SCR_PO_LSYS_EXTID | CHAR | 120 | ||
| PO_ITEM_EXTID | Purchase Order Item | /SCMB/SCR_PO_ITEM_EXTID | NUMC | 20 | ||
| PO_LINE_EXTID | PO Schedule Line | /SCMB/SCR_PO_LINE_EXTID | CHAR | 20 | ||
| 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_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 | ||
| SC_PROD_DATIM_F | Send Time | /SCMB/SCR_AO_PROD_DATIM_F | DEC | 8 | ||
| SC_PROD_DATIM_T | Date/Time of Receipt | /SCMB/SCR_AO_PROD_DATIM_T | DEC | 8 | ||
| PO_PROD_QUANT | Quantity to Be Confirmed | /SCMB/SCR_SC_PROD_QUANT_R | QUAN | 10 | ||
| SC_PROD_QUANT | Confirmed Order Qty | /SCMB/SCR_SC_PROD_QUANT_C | QUAN | 10 | ||
| SC_PROD_UOM | Base Unit of Measure | /SCMB/SCR_AO_PROD_UOM | UNIT | 6 | * | |
| SC_DOCU_DATIM_Q | Request Date/Time | /SCMB/SCR_AO_DOCU_DATIM_Q | DEC | 8 | ||
| SC_DOCU_DATIM_A | Alert Reply Time | /SCMB/SCR_AO_DOCU_DATIM_A | DEC | 8 | ||
| SC_TYPE_SCRQ | Supplier Confirmation / Supplier Confirmation Request | /SCMB/SCR_SC_TYPE_SCRQ | CHAR | 2 | ||
| SC_TYPE_DPROC | Delivery Process | /SCMB/SCR_AO_TYPE_DPROC | CHAR | 2 | ||
| SC_TYPE_CROSS | Transshipment Indicator | /SCMB/SCR_AO_TYPE_CROSS | CHAR | 2 | ||
| SC_TYPE_NOTE | Supplier Confirmation with Note | /SCMB/SCR_SC_TYPE_NOTE | CHAR | 2 | ||
| SC_TYPE_CLOSD | Reason for Closing Supplier Confirmation/Request | /SCMB/SCR_SC_TYPE_CLOSD | CHAR | 2 | ||
| SC_TYPE_REQST | Supplier Confirmation Request Type | /SCMB/SCR_SC_TYPE_REQST | CHAR | 4 | ||
| SC_TYPE_STATS | Stat. of Supplier Confirmation/Supplier Confirmation Request | /SCMB/SCR_SC_TYPE_STATS | CHAR | 4 | ||
| .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 |