Table > Module Purchasing > Table Order sub-contract services 

TableAbbreviationDescriptionModuleActivity code
SCOSRVSCSOrder sub-contract servicesPurchasing 

KeyDescriptionDuplicatesActivity code
SCS0SCONUM+SCILIN+SCSLINNo 
SCS1POHNUM+POPLIN+POQSEQYes 
SCS2ITMREF+BOMALT+BOMSEQ+SRVITMREFYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AUUIDSingle identifier AUUID     
BOMALTBOM code C2    
BOMSEQBOM sequence C4    
BPRNUMSupplier BPR  [BPR]BPR0=[SCS]BPRNUMRTZ 
CPLCRGActual charge MD8     
CPLPRIActual price MD8     
CPLQTYTotal completed qty. QTY     
CPYCompany CPY  [CPY]CPY0=[SCS]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
DISCRGREN1Discount 1 reason PPR  [PPR]PPR0=[SCS]DISCRGREN1BlockPP1
DISCRGREN2Discount 2 reason PPR  [PPR]PPR0=[SCS]DISCRGREN2BlockPP2
DISCRGREN3Discount 3 reason PPR  [PPR]PPR0=[SCS]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
EXPNUMExport number L8    
EXTQTYPlanned quantity QTY     
EXTSTRQTYSub-contract quantity QTY     
EXTSTUQTYExpected STK quantity QTY     
GROPRIGross price MD8     
INVQTYInvoiced qty. QTY     
ITMREFParent ITM  [ITM]ITM0=[SCS]ITMREFOther 
LINAMTLine amount - tax MD6     
LINAMTLTotal excl. tax (co currency) MD6     
NETPRINet price MD8     
NETPRILNet price, tax excl. (company) MD8     
OPEENDEnd date D     
OPESTAService status M152239   
OPESTRStart date D     
OPESTRCOESTK-OPE factor COE     
OPESTUStock unit UOM  [TUN]TUN0=[SCS]OPESTUOther 
OPESTUCOESTK-OPE conversion COE     
OPSNUMLoad no. VCR     
ORDQTYOrdered qty. QTY     
PIOPriority C2    
POHNUMOrder no. VCR     
POHTYPOrder type M20506   
POPLINLine L8    
POQSEQOrder sequence L8    
PRHFCYReceiving site FCY  [FCY]FCY0=[SCS]PRHFCYBlock 
PRIRENPrice reason PPR  [PPR]PPR0=[SCS]PRIRENRTZ 
QUACPLQTYActual QC quantity QTY     
REFPRIReference price MD8     
REJCPLQTYActual rejected qty. QTY     
RMNEXTQTYRemaining quantity QTY     
RPLINDAlternate index C3    
SCILINProduct no. L8    
SCOLTISubcontract LT C4    
SCONUMSubcontract order VCR     
SCOPUUSub-contracting PO unit UOM  [TUN]TUN0=[SCS]SCOPUUOther 
SCSLINLine L8    
SCSTEXText TXC     
SCSTRKFLGService situation M152238   
SRVITMREFSubcontracted prod. ITM  [ITM]ITM0=[SCS]SRVITMREFBlock 
STDQTYStandard quantity QTY     
STRQTYCODLink quantity code M15226   
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5    
WIPNUMWIP no. VCR     
WIPSTAWIP status M15317   
WIPTYPOrder type M15306