/SCMB/SPLRDUE - SPP: Overdue Scheduling Agreements and Purchase Orders
SPP: Overdue Scheduling Agreements and Purchase Orders information is stored in SAP table /SCMB/SPLRDUE.
It is part of development package /SCMB/SPLREP in software component SCM-BAS-SCR. This development package consists of objects that can be grouped under "Reporting Functions for Spares Logistics".
It is part of development package /SCMB/SPLREP in software component SCM-BAS-SCR. This development package consists of objects that can be grouped under "Reporting Functions for Spares Logistics".
Fields for table /SCMB/SPLRDUE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | /SCMB/SPLR_KEYS_ORD | 0 | |||
| ORDID | Order GUID | X | /SCMB/SPLR_GUID_HEAD | RAW | 16 | |
| ITMID | Item GUID | X | /SCMB/SPLR_GUID_ITEM | RAW | 16 | |
| SDLID | Schedule Line GUID | X | /SCMB/SPLR_GUID_LINE | RAW | 16 | |
| .INCLUDE | /SCMB/SPLR_COMP_DUELIST | 0 | ||||
| ORTYPE | Order Document Type | /SCMB/SPLR_TYPE_ORD | CHAR | 8 | ||
| ORDNO | Order ID | /SCMB/SPLR_DISP_HEAD | CHAR | 70 | ||
| ITMNO | Item ID | /SCMB/SPLR_DISP_ITEM | CHAR | 20 | ||
| SDLNO | Schedule Line ID | /SCMB/SPLR_DISP_LINE | CHAR | 20 | ||
| DLVSHP | Date for Overdue Calculation (GI or GR) | /SCMB/SPLR_DATE_DLVSHP | CHAR | 2 | ||
| ITMTYPE | Item Category | /SCMB/SPLR_TYPE_ITEM | CHAR | 8 | * | |
| SDLTYPE | Schedule Line Category | /SCMB/SPLR_TYPE_LINE | CHAR | 8 | ||
| ORDSTATUS | Order Status | /SCMB/SPLR_ORDER_STATUS | CHAR | 4 | ||
| CREATST | Document Creation Time | /SCMB/SPLR_DATI_DOC_CREA | DEC | 8 | ||
| FOLLOWUPCONF | Follow-Up Message Requirement | /SCMB/SPLR_CODE_REQUIREMENT | CHAR | 4 | ||
| MATID | Product (GUID) | /SCMB/SPLR_GUID_PRO | RAW | 16 | ||
| LOCIDFR | Ship-To Location GUID | /SCMB/SPLR_GUID_LOCFR | RAW | 16 | ||
| PRTIDFR | Partner GUID | /SCMB/SPLR_GUID_PRT | RAW | 16 | ||
| LOCIDTO | Ship-To Location GUID | /SCMB/SPLR_GUID_LOCTO | RAW | 16 | ||
| PRTIDTO | Partner GUID | /SCMB/SPLR_GUID_PRT | RAW | 16 | ||
| REFORDNO | Identification of Reference Document | /SCMB/SPLR_DISP_REF_ORD | CHAR | 70 | ||
| REFITMNO | Identification of Reference Document Item | /SCMB/SPLR_DISP_REF_ITEM | CHAR | 20 | ||
| REFORDTYPE | Type of Reference Document | /SCMB/SPLR_TYPE_REF | CHAR | 10 | ||
| BPAID | Customer (GUID) | /SCMB/SPLR_GUID_BPA | RAW | 16 | ||
| BPANO | Customer | /SCMB/SPLR_DISP_BPA | CHAR | 20 | ||
| TSTFR | Goods Issue Date | /SCMB/SPLR_DATI_PRO_SHIP | DEC | 8 | ||
| TSTTO | Goods Receipt Date | /SCMB/SPLR_DATI_PRO_RECV | DEC | 8 | ||
| TRATY | Means of Transport | /SCMB/TDL_TR_TRATY | CHAR | 20 | ||
| ORIGREQ_QTY | Purchase Order Quantity | /SCMB/SPLR_QUAN_PRO_REQU | QUAN | 10 | ||
| RECEIVED_QTY | Quantity of Goods Received | /SCMB/SPLR_QUAN_PRO_RECV | QUAN | 10 | ||
| BASE_UOM | Base Unit of Measure | /SCMB/SPLR_BASE_UOM | UNIT | 6 | ||
| OVERDUE_QTY | Overdue Quantity | /SCMB/SPLR_QUAN_OVERDUE | QUAN | 10 | ||
| OPEN_QTY | Open Orders Quantity in Base Unit of Measure | /SCMB/SPLR_QUAN_OPN | QUAN | 10 | ||
| CHANGE_COUNT | Number of Changes | /SCMB/SPLR_LINE_REC_CHNG | INT4 | 4 | ||
| TDL_BO_NAME | TDL: Data Element for Business Object Types | /SCMB/TDL_BO_NAME | CHAR | 36 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | * | |
| .INCLUDE | /SCMB/SPLR_CHNG_REC | 0 | ||||
| DATI_REC_CHNG | Changed On | /SCMB/SPLR_DATI_REC_CHNG | DEC | 8 | ||
| FLAG_REC_DELE | Deletion Indicator | /SCMB/SPLR_FLAG_REC_DELE | CHAR | 2 | ||
| DISP_REC_USER | User Name | SYUNAME | CHAR | 24 |