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Table Abbreviation Description Module Activity code
SCOSRV SCS Order sub-contract services Purchasing  

Key Description Duplicates Activity code
SCS0 SCONUM+SCILIN+SCSLIN No  
SCS1 POHNUM+POPLIN+POQSEQ Yes  
SCS2 ITMREF+BOMALT+BOMSEQ+SRVITMREF Yes  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AUUID Single identifier   AUUID          
BOMALT BOM code   C 2        
BOMSEQ BOM sequence   C 4        
BPRNUM Supplier   BPR     [BPR]BPR0=[SCS]BPRNUM RTZ  
CPLCRG Actual charge   MD8          
CPLPRI Actual price   MD8          
CPLQTY Total completed qty.   QTY          
CPY Company   CPY     [CPY]CPY0=[SCS]CPY Block  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   A 5        
DISCRGREN1 Discount 1 reason   PPR     [PPR]PPR0=[SCS]DISCRGREN1 Block PP1
DISCRGREN2 Discount 2 reason   PPR     [PPR]PPR0=[SCS]DISCRGREN2 Block PP2
DISCRGREN3 Discount 3 reason   PPR     [PPR]PPR0=[SCS]DISCRGREN3 Block PP3
DISCRGREN4 Discount 4 reason   C 4       PP4
DISCRGREN5 Discount 5 reason   C 4       PP5
DISCRGREN6 Discount 6 reason   C 4       PP6
DISCRGREN7 Discount 7 reason   C 4       PP7
DISCRGREN8 Discount 8 reason   C 4       PP8
DISCRGREN9 Discount 9 reason   C 4       PP9
DISCRGVAL1 Discount/Charge 1   MD8         PP1
DISCRGVAL2 Discount/Charge 2   MD8         PP2
DISCRGVAL3 Discount/Charge 3   MD8         PP3
DISCRGVAL4 Discount/Charge 4   DCB 19.8       PP4
DISCRGVAL5 Discount/Charge 5   DCB 19.8       PP5
DISCRGVAL6 Discount/Charge 6   DCB 19.8       PP6
DISCRGVAL7 Discount/Charge 7   DCB 19.8       PP7
DISCRGVAL8 Discount/Charge 8   DCB 19.8       PP8
DISCRGVAL9 Discount/Charge 9   DCB 19.8       PP9
EXPNUM Export number   L 8        
EXTQTY Planned quantity   QTY          
EXTSTRQTY Sub-contract quantity   QTY          
EXTSTUQTY Expected STK quantity   QTY          
GROPRI Gross price   MD8          
INVQTY Invoiced qty.   QTY          
ITMREF Parent   ITM     [ITM]ITM0=[SCS]ITMREF Other  
LINAMT Line amount - tax   MD6          
LINAMTL Total excl. tax (co currency)   MD6          
NETPRI Net price   MD8          
NETPRIL Net price, tax excl. (company)   MD8          
OPEEND End date   D          
OPESTA Service status   M 15 2239      
OPESTR Start date   D          
OPESTRCOE STK-OPE factor   COE          
OPESTU Stock unit   UOM     [TUN]TUN0=[SCS]OPESTU Other  
OPESTUCOE STK-OPE conversion   COE          
OPSNUM Load no.   VCR          
ORDQTY Ordered qty.   QTY          
PIO Priority   C 2        
POHNUM Order no.   VCR          
POHTYP Order type   M 20 506      
POPLIN Line   L 8        
POQSEQ Order sequence   L 8        
PRHFCY Receiving site   FCY     [FCY]FCY0=[SCS]PRHFCY Block  
PRIREN Price reason   PPR     [PPR]PPR0=[SCS]PRIREN RTZ  
QUACPLQTY Actual QC quantity   QTY          
REFPRI Reference price   MD8          
REJCPLQTY Actual rejected qty.   QTY          
RMNEXTQTY Remaining quantity   QTY          
RPLIND Alternate index   C 3        
SCILIN Product no.   L 8        
SCOLTI Subcontract LT   C 4        
SCONUM Subcontract order   VCR          
SCOPUU Sub-contracting PO unit   UOM     [TUN]TUN0=[SCS]SCOPUU Other  
SCSLIN Line   L 8        
SCSTEX Text   TXC          
SCSTRKFLG Service situation   M 15 2238      
SRVITMREF Subcontracted prod.   ITM     [ITM]ITM0=[SCS]SRVITMREF Block  
STDQTY Standard quantity   QTY          
STRQTYCOD Link quantity code   M 15 226      
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR Change user   A 5        
WIPNUM WIP no.   VCR          
WIPSTA WIP status   M 15 317      
WIPTYP Order type   M 15 306