SCBP_SOPTAB (SAP Library - Supply Chain Planning Interfaces (LO-SCI))

SCBP_SOPTAB

Definition

SOP Key FiguresTable

Use

This table contains a set of demands and constraints in the form of sales figures, desired production quantities, target stock levels and target day's supplies issued by SOP to be fulfilled by a capacity and material feasible production plan in the external planning system. This table returns the updated production figures to the SOP planning table.

Structure

SCBP_SOPTAB

Field name	Type	Length	Short text
WENUX	CHAR	4	Plant of product group/material in planning hierarchy
PMNUX	CHAR	18	Product group/material in planning hierarchy
VSNDA	CHAR	4	Production version
PERID	CHAR	8	Period: day, week, month, posting period as rep. internally
PERKZ	CHAR	1	Period indicator
PERIV	CHAR	2	Fiscal year variant
ERTAG	DATS	8	First day of the period to which the values refer
LETAG	DATS	8	Last day of the period to which the values refer
ATAGE	INT2	5	Workdays
ABSAT	CHAR	22	Sales
PRODU	CHAR	22	Production
LAGRI	CHAR	22	Stock level
LAGRZ	CHAR	22	Target stock level
REICH	CHAR	22	Range of coverage (days' supply)
REICZ	CHAR	22	Target range of coverage (target days' supply)

Input check (foreign key, fixed values)

PERKZ check against fixed values in domain PERKZ

Fixed value:

Initial value

M Monthly

P Period according to fiscal year variant

T Daily

W Weekly

Data element documentation:

WENUX

PMNUX: Number that uniquely identifies the plant of this product group/material.

VSNDA: Number that uniquely identifies a product group or material.

PERID:

PERKZ: Indicator specifying the periods in which the material's consumption values and forecast values are managed.

PERIV: The fiscal year variant is used to define the fiscal year. You can define the following information using a fiscal year variant:

the number of posting periods in a fiscal year

the number of special periods you require

how the system determines the posting periods when posting

In the definition, you allocate your posting periods to the calendar year.

Allocation control requires the same number of posting periods in the company code and in the assigned controlling area. In other words, the number of posting periods in the fiscal year variants must be the same in the company code and in the controlling area. The period limits for both fiscal year variants must also coincide. You must define which fiscal year variant is to be used for each company code. To do this, you must define the appropriate fiscal year variant (to contain no more than 16 periods).

The company codes delivered with the standard system are allocated to the fiscal year variant that corresponds to the calendar year and which also uses four special periods.

You maintain fiscal year variants as well as the allocation of fiscal year variant to the company code in Financial Accounting Customizing.

Maintain fiscal year variants Proceed.

Allocation of fiscal year variant to the company code Proceed.

ERTAG:

LETAG: This field contains the last day of a certain period in the format YYYYMMDD.

ATAGE:

ABSAT: This field refers to the quantity of sales demand in the SOP Key Figures Table for a given period. The quantity of sales demand is measured in a base unit of measure such as meters or kilograms. The external planning system can interpret the sales demand as a customer order that can be filled from previous make-to-stock orders up until the current period.

PRODU:

LAGRI:

LAGRZ: Enter target stock levels in this line, and use it in conjunction with the production plan creation strategy: target stock level. If you select this strategy, the system calculates the production quantities needed to achieve the target stock levels.

REICH:

REICZ: