Table > Module Purchasing > Table Order sub-contract materials 

TableAbbreviationDescriptionModuleActivity code
SCOMATSCMOrder sub-contract materialsPurchasing 

KeyDescriptionDuplicatesActivity code
SCM0SCONUM+SCILIN+SCMLINNo 
SCM1STOFCY+DLVDATYes 
SCM2STOFCY+PIO+DLVDATYes 
SCM3ITMREF+BOMALT+BOMSEQ+CPNITMREFYes 
SCM4POHNUM+POPLIN+POQSEQYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ALLQTYAllocated quantity QTY     
ALLSTAAllocation status M15340   
AUUIDSingle identifier AUUID     
BASQTYBase quantity QTY     
BOMALTBOM code C2    
BOMOFSOperation lead time C4    
BOMQTYUOM link quantity QTY     
BOMSEQBOM sequence C4    
BOMSTUCOEUOM-STK factor COE     
BOMUOMUOM UOM  [TUN]TUN0=[SCM]BOMUOMBlock 
CPLCRGActual charge MD8     
CPLPRIActual price MD8     
CPNITMREFComponent ITM  [ITM]ITM0=[SCM]CPNITMREFOther 
CPNTYPComponent type M15438   
CPYCompany CPY  [CPY]CPY0=[SCM]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
DISCRGREN1Discount 1 reason PPR  [PPR]PPR0=[SCM]DISCRGREN1BlockPP1
DISCRGREN2Discount 2 reason PPR  [PPR]PPR0=[SCM]DISCRGREN2BlockPP2
DISCRGREN3Discount 3 reason PPR  [PPR]PPR0=[SCM]DISCRGREN3BlockPP3
DISCRGREN4Discount 4 reason C4   PP4
DISCRGREN5Discount 5 reason C4   PP5
DISCRGREN6Discount 6 reason C4   PP6
DISCRGREN7Discount 7 reason C4   PP7
DISCRGREN8Discount 8 reason C4   PP8
DISCRGREN9Discount 9 reason C4   PP9
DISCRGVAL1Discount/Charge 1 MD8    PP1
DISCRGVAL2Discount/Charge 2 MD8    PP2
DISCRGVAL3Discount/Charge 3 MD8    PP3
DISCRGVAL4Discount/Charge 4 DCB19.8   PP4
DISCRGVAL5Discount/Charge 5 DCB19.8   PP5
DISCRGVAL6Discount/Charge 6 DCB19.8   PP6
DISCRGVAL7Discount/Charge 7 DCB19.8   PP7
DISCRGVAL8Discount/Charge 8 DCB19.8   PP8
DISCRGVAL9Discount/Charge 9 DCB19.8   PP9
DLVDATDelivery date D     
DLVQTYDelivered qty. QTY     
ECCVALMAJMajor version ECS    ECC
ECCVALMINMinor version EVL    ECC
EXPNUMExport number L8    
GROPRIGross price MD8     
INVQTYInvoiced qty. QTY     
ISSMGTCODStock issuing method M15724   
ITMREFParent ITM  [ITM]ITM0=[SCM]ITMREFBlock 
LIKQTYLink quantity QTY     
LIKQTYCODLink quantity code M15226   
LINAMTLine amount - tax MD6     
LINAMTLTotal excl. tax (co currency) MD6     
LOCLocation LOC  [STC]STC0=FCY;LOCOther 
LOTPreferred lot LOT     
MATSTAMaterial status M152223   
MFGFCYProduction site FCY  [FCY]FCY0=[SCM]MFGFCYOther 
NETPRINet price MD8     
NETPRILNet price, tax excl. (company) MD8     
ORDQTYOrdered qty. QTY     
PICPRNMat. slip printing M41   
PIOPriority C2    
POHNUMOrder no. VCR     
POPLINLine L8    
POQSEQOrder sequence L8    
PRIRENPrice reason PPR  [PPR]PPR0=[SCM]PRIRENRTZ 
QTYRNDQuantity rounding M15293   
REFPRIReference price MD8     
RELSCATIAShrink with release M41   
RETQTYRequirement quantity QTY     
SCAScrap factor % DCB3.3    
SCILINProduct no. L8    
SCMLINLine L8    
SCMTEXText TXC     
SCMTRKFLGMaterial tracking M152238   
SCOFLGType of supply M302225   
SCONUMSubcontract order VCR     
SCSLINService line L8    
SHTQTYShortage QTY     
STAPreferential status A12    
STDQTYStandard quantity QTY     
STOFCYStorage site FCY  [FCY]FCY0=[SCM]STOFCYOther 
STOMGTCODStock management M15215   
STUStock unit UOM  [TUN]TUN0=[SCM]STUBlock 
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5    
USEQTYConsumed quantity QTY     
WIPNUMOrder no. VCR     
WIPSTAWIP status M15317   
WIPTYPOrder type M15306