/SCMB/SCRDSO - Sales Orders
Sales Orders information is stored in SAP table /SCMB/SCRDSO.
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/SCRDSO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | /SCMB/SCR_SO_DBKEY | 0 | |||
| .INCLUDE | X | /SCMB/SCR_SO_LINEKEY | 0 | |||
| SO_LSYS_EXTID | Source System of Sales Order | X | /SCMB/SCR_SO_LSYS_EXTID | CHAR | 120 | |
| SO_HEAD_EXTID | Sales Order Number | X | /SCMB/SCR_SO_HEAD_EXTID | CHAR | 70 | |
| SO_ITEM_EXTID | Sales Order Item | X | /SCMB/SCR_SO_ITEM_EXTID | NUMC | 20 | |
| SO_LINE_EXTID | Sales Order Schedule Line Number | X | /SCMB/SCR_SO_LINE_EXTID | NUMC | 8 | |
| .INCLUDE | /SCMB/SCR_SO_LINE | 0 | ||||
| SO_HEAD_INTID | Document Identification (Internal) | /SCMB/SCR_AO_HEAD_INTID | RAW | 16 | ||
| SO_ITEM_INTID | Item Identification (Internal) | /SCMB/SCR_AO_ITEM_INTID | RAW | 16 | ||
| SO_ITEM_CATEG | Sales Document Item Category | /SCMB/SCR_SO_ITEM_CATEG | CHAR | 8 | ||
| SO_HEAD_ORDTY | Order Type | /SCMB/SCR_SO_HEAD_ORDTY | CHAR | 8 | ||
| SO_PROD_BPART_C | Customer | /SCMB/SCR_AO_PROD_BPART_C | CHAR | 20 | ||
| SO_PROD_EXTID | Product | /SCMB/SCR_AO_PROD_EXTID | CHAR | 80 | ||
| SO_PROD_LOCAT_E | Executing Location | /SCMB/SCR_SO_PROD_LOCAT_E | CHAR | 40 | ||
| SO_PROD_LOCAT_O | Customer Preferred Location | /SCMB/SCR_SO_PROD_LOCAT_O | CHAR | 40 | ||
| SO_PROD_LOCAT_F | Customer-Facing Location | /SCMB/SCR_SO_PROD_LOCAT_F | CHAR | 40 | ||
| SO_PROD_LOCAT_S | First Stockholding Location | /SCMB/SCR_SO_PROD_LOCAT_S | CHAR | 40 | ||
| SO_PROD_BPART_T | Ship-To Party | /SCMB/SCR_AO_PROD_BPART_T | CHAR | 20 | ||
| SO_TYPE_DPROC | Delivery Process | /SCMB/SCR_AO_TYPE_DPROC | CHAR | 2 | ||
| SO_ITEM_USETY | Item Category Usage | /SCMB/SCR_SO_ITEM_USETY | CHAR | 8 | ||
| SO_ITEM_EXTID_T | Item Requested by Customer | /SCMB/SCR_SO_ITEM_EXTID_T | NUMC | 20 | ||
| SO_LINE_EXTID_T | Request Schedule Line | /SCMB/SCR_SO_LINE_EXTID_T | NUMC | 8 | ||
| SO_LINE_GIREL | Goods Issue Relevant | /SCMB/SCR_SO_LINE_GIREL | CHAR | 2 | ||
| SO_PROD_REJRS | Reason for Rejection | /SCMB/SCR_SO_PROD_REJRS | CHAR | 6 | ||
| SO_PROD_CNCRS | Cancellation Reason Code | /SCMB/SCR_SO_PROD_CNCRS | CHAR | 4 | ||
| SO_PROD_NNORM | Abnormal Demand | /SCMB/SCR_SO_PROD_NNORM | CHAR | 2 | ||
| SO_PROD_RSRCH | Restriction of Search for Locations | /SCMB/SCR_SO_PROD_RSRCH | NUMC | 4 | ||
| SO_ITEM_EXTID_P | Higher-Level Item | /SCMB/SCR_SO_ITEM_EXTID_P | NUMC | 20 | ||
| SO_LINE_EXTID_P | Higher-Level Schedule Line | /SCMB/SCR_SO_LINE_EXTID_P | NUMC | 8 | ||
| SO_PROD_QTNUM | Numerator of Quantity Conversion | /SCMB/SCR_SO_PROD_QTNUM | DEC | 3 | ||
| SO_PROD_QTDEN | Denominator of Quantity Conversion | /SCMB/SCR_SO_PROD_QTDEN | DEC | 3 | ||
| SO_PROD_UOM | Base Unit of Measure | /SCMB/SCR_AO_PROD_UOM | UNIT | 6 | * | |
| SO_PROD_DATIM_R | Planned Goods Issue Date/Time | /SCMB/SCR_SO_PROD_DATIM_R | DEC | 8 | ||
| SO_PROD_QUANT | Sales Order Quantity | /SCMB/SCR_SO_PROD_QUANT | QUAN | 10 | ||
| SO_PROD_DATIM_C | Date Requested by Customer | /SCMB/SCR_SO_PROD_DATIM_C | DEC | 8 | ||
| SO_MSGC_DATIM | Change Date/Time in Source System | /SCMB/SCR_AO_MSGC_DATIM | DEC | 8 | ||
| SO_PROD_QUANT_A | Confirmed Quantity | /SCMB/SCR_SO_PROD_QUANT_A | QUAN | 10 | ||
| SO_PROD_QTNUM_S | Counter for Quantity Conversion in Sales Unit | /SCMB/SCR_SO_PROD_QTNUM_S | DEC | 3 | ||
| SO_PROD_QTDEN_S | Denominator of Quantity Conversion in Sales Unit | /SCMB/SCR_SO_PROD_QTDEN_S | DEC | 3 | ||
| SO_PROD_UOM_S | Sales Unit | /SCMB/SCR_AO_PROD_UOM_S | UNIT | 6 | * | |
| PO_HEAD_EXTID | Purchase Order Number | /SCMB/SCR_PO_HEAD_EXTID | CHAR | 70 | ||
| PO_ITEM_EXTID | Purchase Order Item | /SCMB/SCR_PO_ITEM_EXTID | NUMC | 20 | ||
| PO_LSYS_EXTID | Source System of Purchase Order | /SCMB/SCR_PO_LSYS_EXTID | CHAR | 120 | ||
| SO_HEAD_EXTID_O | Sales Order Number | /SCMB/SCR_SO_HEAD_EXTID | CHAR | 70 | ||
| SO_ITEM_EXTID_O | Sales Order Item | /SCMB/SCR_SO_ITEM_EXTID | NUMC | 20 | ||
| SO_LSYS_EXTID_O | Source System of Sales Order | /SCMB/SCR_SO_LSYS_EXTID | CHAR | 120 | ||
| SO_REQU_DELE | Deletion Indicator | /SCMB/SCR_AO_DELE | CHAR | 2 | ||
| SO_HEAD_ATPCA | Category of Stock/Receipt/Requirement/Forecast | /SCMB/SPLR_ATPCAT | 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 |