ScmPrd_Tpsco_M

Product Scm redirect for TPSCO_M | view: SCMPRDTPSCOM | Extraction: Not supported | Component: Product
Tables used: /SAPAPO/LOCMAP, /SAPAPO/MATPLSTA, MARC_APS_EXT, MDFD, MDFDDB, INOB, MARA, MARM, /SAPAPO/LOC, T399D, T436A, T438M, MDLV, MDMA, T459A, T461P, T461S, /SAPAPO/TPSCO, /SAPAPO/RRPCUST1
Column Name Description
Column Name Description
Column Name Description
📏 Base Unit of Measure (meins):
ablfz Rounding Quantity for Delivery
Column Name Description
Column Name Description
tdsco Sales Document Category Show values
sp_stk_ind Special Stock Indicator Show values
apoms APO as Planning System Show values
sco_active Sales Scheduling Agreement is Active Show values
vpzuo Assignment Indicator Show values
ds_status Processing Status of CIF Delivery Schedule Show values
vbtyp SD document category Show values
vbklt Sales Document Indicator Show values
Column Name Description Domain name
LOCNOFR Location /SAPAPO/LOCNO
MATNR Material Number MATNR
PLANNER_PPS Production Planner /SAPAPO/DISPO
scoid GUID for Sales Scheduling Agreement /SAPAPO/CMDS_SCOID
logsy Logical System: Source System of Transfer LOGSYS
auart Order Type /SAPAPO/AUART
vbeln Sales and Distribution Document Number /SAPAPO/DELNR_PUR
vbelp Sales and Distribution Document Item NUMC6
vkorg Sales Organization /SAPAPO/VKORG
vtweg Distribution Channel /SAPAPO/VTWEG
spart Division /SAPAPO/SPART
matid Internal Number (UID) for Product /SAPAPO/MATID
locfr Rules-based ATP: Location /SAPAPO/LOCID
locto Rules-based ATP: Target location /SAPAPO/LOCID
valfr Time Stamp at Start of Validity Period TZNTSTMPS
valto Time Stamp at End of Validity Period TZNTSTMPS
spec_stock Key for Special Stock Segment /SAPAPO/SSKEY
umvkz Numerator (Factor) for Conversion of Sales Quantity to OrdUn DEC5
umvkn Denominator (Divisor) for Conversion of Sales Qty to BaseQty DEC5
posex Item Number of the Underlying Purchase Order POSEX
kdmat Customer Material Number /SAPAPO/KDMAT
knref Customer Description of Partner (Plant, Storage Location) KNREF
ablad Unloading Point /SAPAPO/TEXT25
ktext Search Term for Sales Documents /SAPAPO/CHAR40
bstkd Customer Purchase Order Number CHAR35
bstzd Purchase order number supplement CHAR4
abrvw Usage /SAPAPO/CMDS_ABRVW
ihrez Your Reference TEXT12
kunnr Sold-To Party /SAPAPO/LOCNO
inco1 Incoterms (part 1) /SAPAPO/INCO1
inco2 Incoterms (Part 2) /SAPAPO/INCO2
kdgrp Customer group /SAPAPO/KDGRP
lprio Delivery Priority /SAPAPO/LPRIO
matkl Material Group /SAPAPO/MATKL
route Route /SAPAPO/ROUTE
vsbed Shipping Conditions /SAPAPO/VSBED
vstel Shipping Point /SAPAPO/VSTEL
usr01 Customer Reserve: Additional Data Field 1 for Sales SAs /SAPAPO/TEXT35
usr02 Customer Reserve: Additional Data Field 2 for Sales SAs /SAPAPO/TEXT35
usr03 Customer Reserve: Additional Data Field 3 for Sales SAs /SAPAPO/TEXT35
usr04 Customer Reserve: Additional Data Field 4 for Sales SAs /SAPAPO/CHAR10
usr05 Customer Reserve: Additional Data Field 5 for Sales SAs /SAPAPO/CHAR10
Master Data Relations Join Conditions
Confirmation Profile
  • Confirmation Profile
  • ?
Scheduling Agreement Control Profile
  • Scheduling Agreement Control Profile
  • ?