Table UPORDERC
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
UPORDERC | UOC | Cumulative PO history before R | Purchasing |
Key | Description | Duplicates | Activity code |
---|---|---|---|
POC0 | POHNUM+LINREVNUM+POPLIN | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AMTVLT | Costing amount | MD1 | ||||||
AUUID | Single identifier | AUUID | ||||||
BETFCY | Intersites | M | 4 | 1 | ||||
BPSNUM | Supplier | BPS | [BPS]BPS0=[UOC]BPSNUM | Other | ||||
COA | Chart code | 10 | COA | [COA]COA0=[UOC]COA | RTZ | |||
CPY | Company | CPY | [CPY]CPY0=[UOC]CPY | Block | ||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation user | A | 5 | |||||
DAYDSP | Daily distribution | 7 | C | 3 | ||||
DLVREQNUM | Number of delivery request pro | L | 8 | |||||
EARDAT | Early/Late date | D | ||||||
EARHOU | Early/late time | HM | ||||||
EARQTY | Early/Late qty. | QTY | ||||||
ECCVALMAJ | Major version | ECS | ECC | |||||
ECCVALMIN | Minor version | EVL | ECC | |||||
EECICT2 | Incoterm | ICT | [ICTH]ICT0=[UOC]EECICT2 | Block | ||||
EECLOC2 | Intrastat transport location | M | 15 | 236 | DEB | |||
EECNUM2 | EU identification | A | 20 | DEB | ||||
ENDDAT | Valid to | D | ||||||
EXPNUM | Export number | L | 8 | |||||
EXTQTYPUU | Expected PUR quantity | QTY | ||||||
EXTQTYSTU | Expected STK quantity | QTY | ||||||
FCYADD | Receipt address | ADR | ||||||
FFWADD2 | Forwarding agent address | ADR | ||||||
FFWNUM2 | Freight agent | BPT | [BPT]BPT0=[UOC]FFWNUM2 | Block | ||||
FIMHOR | Firm horizon | C | 4 | |||||
FRTHOR | Planning horizon | C | 4 | |||||
FRTHORUOM | Planning horizon time unit | M | 15 | 291 | ||||
ICTCTY2 | Incoterm town | CTY | ||||||
INVQTYPUU | Invoiced PUR | QTY | ||||||
INVQTYSTU | Invoiced STU | QTY | ||||||
ITMDES | Description | DES | ||||||
ITMDES1 | Description | DES | ||||||
ITMKND | Product type | M | 15 | 2513 | ||||
ITMREF | Product | ITM | [ITM]ITM0=[UOC]ITMREF | Block | ||||
ITMREFBPS | Supplier product | A | 20 | |||||
LINACC | Accounts | 10 | GAC | [GAC]GAC0=COA(indice);LINACC(indice) | Block | |||
LINPURTYP | Purchase type | M | 5 | 646 | ||||
LINREVNUM | Revision no. | C | 4 | |||||
ORDQTYPUU | Ordered PUR | QTY | ||||||
ORDQTYSTU | Ordered STK | QTY | ||||||
PJT | Project | PJT | [PIM]PIM0=[UOC]PJT | Block | ||||
PLI | Price list code | PLI | ||||||
POHFCY | Order site | FCY | [FCY]FCY0=[UOC]POHFCY | Block | ||||
POHNUM | Order no. | VCR | ||||||
POPLIN | Line | L | 8 | |||||
PRHFCY | Receiving site | FCY | [FCY]FCY0=[UOC]PRHFCY | Block | ||||
PRIVLT | Costing price | MD8 | ||||||
PUU | Purchase unit | UOM | [TUN]TUN0=[UOC]PUU | Block | ||||
RCPQTYPUU | Received PUR | QTY | ||||||
RCPQTYSTU | Received STK | QTY | ||||||
REVCOD | Revision code | A | 1 | |||||
RTNQTYPUU | Returned PUR qty. | QTY | ||||||
RTNQTYSTU | Returned STK qty. | QTY | ||||||
STOFCY | Shipment site | FCY | [FCY]FCY0=[UOC]STOFCY | Block | ||||
STRDAT | Valid from | D | ||||||
STU | Stock unit | UOM | [TUN]TUN0=[UOC]STU | Block | ||||
TEX | Text | TXC | ||||||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change user | A | 5 | |||||
USEPLC | Location reference | A | 30 | |||||
WEEDSP | Weekly distribution | 5 | C | 3 |