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/SAPAPO/TPSCO
Sales Scheduling Agreement
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#masterdata
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Component: Production Planning and Detailed Scheduling
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (8)
- Other (38)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SCOID | GUID for Sales Scheduling Agreement |
| 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 | |
|---|---|---|---|
| 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
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Scheduling Agreement Control Profile
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