/SCMB/SPLRSCO

Supplier Confirmations | #masterdata | Component: SCM Anaylsis Tools - Base Functions
Column Name Description
MANDT Client
GUID_SCO Supplier Confirmation (GUID)
TYPE_REF_PERI Type of Reporting Period Show values
Column Name Description
Column Name Description
📏 Unit of Measure (QUAN_PRO_UNIT):
QUAN_PRO_RCON Quantity to Be Confirmed
QUAN_PRO Confirmed Quantity
📏 Unit of Measure (QUAN_PRO_NASS_UN):
QUAN_PRO_NASS Schedule Line Quantity (Adjusted)
Column Name Description
Column Name Description
TYPE_REF_PERI Type of Reporting Period Show values
TYPE_SCO Supplier Confirmation / Supplier Confirmation Request Show values
TYPE_DSP Direct Delivery Type Show values
TYPE_SCO_NOTE Supplier Confirmation with Note Show values
TYPE_SCO_CLOS Reason for Closing Supplier Confirmation/Request Show values
TYPE_SCO_REQU Supplier Confirmation Request Type Show values
TYPE_SCO_STAT Stat. of Supplier Confirmation/Supplier Confirmation Request Show values
TYPE_DLV Delivery Type Show values
TYPE_SNC Rule Compliance of Supplier Response Show values
TYPE_HIIN_N Counter for Total Show values
TYPE_PDA Accuracy of Supplier Confirmation Show values
TYPE_PDA_N Accuracy of Supplier Confirmation Show values
TYPE_EOR Rush Purchase Order Response Show values
TYPE_REC_DOIT Include Row in Evaluation Show values
TYPE_REC_SDPR SDPR Calculated for this Element Show values
TYPE_SDPR_N SDPR Calculated for this Element (Counter) Show values
TYPE_REC_MANC Manual Changes Exist Show values
TYPE_ORIGIN Origin of data in SDPR Show values
Column Name Description Domain name
DISP_SCO Supplier Confirmation /SCMB/DM_OBJ_ID
GUID_SUP Supplier (GUID) /SCMB/DM_GUID
DISP_SUP Vendor /SCMB/DM_PARTY_ID
GUID_SUL Ship-From Location (GUID) /SCMB/DM_GUID
DISP_SUL Ship-From Location /SCMB/DM_LOC_ID
GUID_SPT Customer Location (GUID) /SCMB/DM_GUID
DISP_SPT Customer Location /SCMB/DM_LOC_ID
GUID_PRO Product (GUID) /SCMB/DM_GUID
DISP_PRO Product /SCMB/SPLR_PROD_ID
DISP_PRO_SUPP Product Number of Assigned Partner /SCMB/DM_PROD_ID
GUID_GRL Ship-To Location (GUID) /SCMB/DM_GUID
DISP_GRL Ship-To Location /SCMB/DM_LOC_ID
DISP_BPA Customer /SCMB/DM_PARTY_ID
GUID_BPA Customer (GUID) /SCMB/DM_GUID
DISP_BPG Goods Recipient /SCMB/DM_PARTY_ID
GUID_BPG Goods Recipient (GUID) /SCMB/DM_GUID
DISP_SCA Scheduling Agreement /SCMB/SPLR_DISP_SCA
DISP_SCA_ITEM Scheduling Agreement Item /SCMB/SPLR_DISP_SCA_ITEM
DISP_POR Purchase Order Number /SCMB/SPLR_DISP_POR
DISP_POR_ITEM Purchase Order Item No. /SCMB/SPLR_DISP_POR_ITEM
DISP_SOR Sales Order Number /SCMB/DM_ORDER_ID
DISP_SOR_ITEM Sales Order Item /SCMB/DM_OBJ_ITM_ID
DATI_PRO_RSHP Goods Issue Time at Supplier to Be Confirmed /SCMB/SPLR_DATI
DATI_PRO_RRCV Goods Receipt Time to Be Confirmed /SCMB/SPLR_DATI
DATI_PRO_RSDP Supplier Delivery Performance Rating Time /SCMB/SPLR_DATI
DATI_PRO_CSHP Confirmed Time of Goods Issue at Supplier /SCMB/SPLR_DATI
DATI_PRO_CRCV Confirmed Time of Good Receipt /SCMB/SPLR_DATI
DATI_PRO_CSDP Supplier Delivery Performance Rating Time /SCMB/SPLR_DATI
DATI_DOC_RCRE Creation Time of Supplier Confirmation Request /SCMB/SPLR_DATI
DATI_DOC_CCRE Creation Time Supplier Confirmation /SCMB/SPLR_DATI
CALE_PRO_SDPR Calendar for Supplier Delivery Performance Rating Time TSTRID
CALE_PRO_SHIP Kalendar of Sending Location TSTRID
CALE_PRO_RECV Calendar of Receiving Location TSTRID
TYPE_REC_HIIN Counter for Total INT1
DISP_REF Reporting Period /SCMB/SPLR_DISP_REF
DISP_REF_NC6 Reporting Period /SCMB/SPLR_DISP_REF_NC6
TYPE_REF_PERV Period Variant of Reporting Period PERIV
DAYS_SNC Response Time of Non-Rule-Compliant Supplier Reaction /SCMB/SPLR_DAYS
DAYS_EOR Number of days /SCMB/SPLR_DAYS
DAYS_PDA Number of days /SCMB/SPLR_DAYS
DATI_DOC_ARES Latest Possible Reaction Time of Alert /SCMB/SPLR_DATI
DATI_REC_CHNG Changed On /SCMB/SPLR_DATI
FLAG_REC_DELE Deletion Indicator /SCMB/SPLR_FLAG_REC_DELE
DISP_REC_USER User Name SYCHAR12