Table Abbreviation Description Module Activity code
SCOMAT SCM Order sub-contract materials Purchasing  

Key Description Duplicates Activity code
SCM0 SCONUM+SCILIN+SCMLIN No  
SCM1 STOFCY+DLVDAT Yes  
SCM2 STOFCY+PIO+DLVDAT Yes  
SCM3 ITMREF+BOMALT+BOMSEQ+CPNITMREF Yes  
SCM4 POHNUM+POPLIN+POQSEQ Yes  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ALLQTY Allocated quantity   QTY          
ALLSTA Allocation status   M 15 340      
AUUID Single identifier   AUUID          
BASQTY Base quantity   QTY          
BOMALT BOM code   C 2        
BOMOFS Operation lead time   C 4        
BOMQTY UOM link quantity   QTY          
BOMSEQ BOM sequence   C 4        
BOMSTUCOE UOM-STK factor   COE          
BOMUOM UOM   UOM     [TUN]TUN0=[SCM]BOMUOM Block  
CPLCRG Actual charge   MD8          
CPLPRI Actual price   MD8          
CPNITMREF Component   ITM     [ITM]ITM0=[SCM]CPNITMREF Other  
CPNTYP Component type   M 15 438      
CPY Company   CPY     [CPY]CPY0=[SCM]CPY Block  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   A 5        
DISCRGREN1 Discount 1 reason   PPR     [PPR]PPR0=[SCM]DISCRGREN1 Block PP1
DISCRGREN2 Discount 2 reason   PPR     [PPR]PPR0=[SCM]DISCRGREN2 Block PP2
DISCRGREN3 Discount 3 reason   PPR     [PPR]PPR0=[SCM]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
DLVDAT Delivery date   D          
DLVQTY Delivered qty.   QTY          
ECCVALMAJ Major version   ECS         ECC
ECCVALMIN Minor version   EVL         ECC
EXPNUM Export number   L 8        
GROPRI Gross price   MD8          
INVQTY Invoiced qty.   QTY          
ISSMGTCOD Stock issuing method   M 15 724      
ITMREF Parent   ITM     [ITM]ITM0=[SCM]ITMREF Block  
LIKQTY Link quantity   QTY          
LIKQTYCOD Link quantity code   M 15 226      
LINAMT Line amount - tax   MD6          
LINAMTL Total excl. tax (co currency)   MD6          
LOC Location   LOC     [STC]STC0=FCY;LOC Other  
LOT Preferred lot   LOT          
MATSTA Material status   M 15 2223      
MFGFCY Production site   FCY     [FCY]FCY0=[SCM]MFGFCY Other  
NETPRI Net price   MD8          
NETPRIL Net price, tax excl. (company)   MD8          
ORDQTY Ordered qty.   QTY          
PICPRN Mat. slip printing   M 4 1      
PIO Priority   C 2        
POHNUM Order no.   VCR          
POPLIN Line   L 8        
POQSEQ Order sequence   L 8        
PRIREN Price reason   PPR     [PPR]PPR0=[SCM]PRIREN RTZ  
QTYRND Quantity rounding   M 15 293      
REFPRI Reference price   MD8          
RELSCATIA Shrink with release   M 4 1      
RETQTY Requirement quantity   QTY          
SCA Scrap factor %   DCB 3.3        
SCILIN Product no.   L 8        
SCMLIN Line   L 8        
SCMTEX Text   TXC          
SCMTRKFLG Material tracking   M 15 2238      
SCOFLG Type of supply   M 30 2225      
SCONUM Subcontract order   VCR          
SCSLIN Service line   L 8        
SHTQTY Shortage   QTY          
STA Preferential status   A 12        
STDQTY Standard quantity   QTY          
STOFCY Storage site   FCY     [FCY]FCY0=[SCM]STOFCY Other  
STOMGTCOD Stock management   M 15 215      
STU Stock unit   UOM     [TUN]TUN0=[SCM]STU Block  
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR Change user   A 5        
USEQTY Consumed quantity   QTY          
WIPNUM Order no.   VCR          
WIPSTA WIP status   M 15 317      
WIPTYP Order type   M 15 306