Table > Module Purchasing > Table Subcontract order 

TableAbbreviationDescriptionModuleActivity code
SCOHEADSCOSubcontract orderPurchasing 

KeyDescriptionDuplicatesActivity code
SCO0SCONUMNo 
SCO1MFGFCY+SCOTRKFLGYes 
SCO2MTOREFYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ALLSTAAllocation status M15336   
AUUIDSingle identifier AUUID     
BETCPYIntercompany M41   
BETFCYIntersite M41   
BPRNUMSupplier BPR  [BPR]BPR0=[SCO]BPRNUMBlock 
CHGCOERate RCU     
CHGTYPRate type M15202   
CLODATClosing date D     
CPYCompany CPY  [CPY]CPY0=[SCO]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
CURCurrency CUR  [TCU]TCU0=[SCO]CUROther 
DETALLNBRNumber of detail allocations L8    
EXPNUMExport number L8    
INVFCYInvoicing site FCY  [FCY]FCY0=[SCO]INVFCYBlock 
ITMCLENBRNumber of products closed L8    
ITMLINNBRNumber of products L8    
MATCLENBRNumber of materials closed L8    
MATLINNBRNumber of materials L8    
MFGFCYProduction site FCY  [FCY]FCY0=[SCO]MFGFCYOther 
MTOREFMTO network MTO  [MTO]MTO0=MTOREFRTZ 
OPECLENBRNo. of operations closed L8    
OPELINNBRNumber of operations L8    
ORDDATOrder date D     
OVRALLNBRNumber of global allocations L8    
POHFCYOrder site FCY  [FCY]FCY0=[SCO]POHFCYBlock 
PRPMATNBRNo. of prepared mat L8    
PRPSTAPicking status M15338   
RETDATRequirement date D     
SCODESDescription DES     
SCONUMSubcontract order VCR     
SCOSTADocument status M10317   
SCOTEXText TEX     
SCOTRKFLGTracking flag M15339   
SHTMATNBRNumber short L8    
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5