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 |