SAP ABAP View CIFSRCIN (Info Record View for CIF Sources of Supply)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SCM-BAS (Application Component) SCM Basis
⤷ CIF4 (Package) 3Core Interface for APO - Modules for Releases from 4.0B
⤷ SCM-BAS (Application Component) SCM Basis
⤷ CIF4 (Package) 3Core Interface for APO - Modules for Releases from 4.0B
Basic Data
View Type | D | Database View |
Database View | CIFSRCIN | |
Short Description | Info Record View for CIF Sources of Supply | |
Root table | EINA | Purchasing Info Record: General Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | EINA | EINA | ||
2 | EINE |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | EINA | MANDT | JL | EQ | 0 | 0 | ||||
2 | EINE | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | EINA | INFNR | JL | EQ | 0 | 0 | ||||
4 | EINE | INFNR | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | EINA | MANDT | MANDT | Client | |||
2 | INFNR | EINA | INFNR | INFNR | Number of purchasing info record | |||
3 | EKORG | EINE | EKORG | EKORG | Purchasing organization | |||
4 | ESOKZ | EINE | ESOKZ | ESOKZ | Purchasing info record category | |||
5 | WERKS | EINE | WERKS | EWERK | Plant | |||
6 | MATNR | EINA | MATNR | MATNR | Material Number | |||
7 | LIFNR | EINA | LIFNR | ELIFN | Vendor's account number | |||
8 | LOEKZ | EINE | LOEKZ | ILOEE | Purch. info: Purch. organization data flagged for deletion | |||
9 | LOALL | EINA | LOEKZ | ILOEA | Purchasing info: General data flagged for deletion | |||
10 | PLIFZ | EINE | APLFZ | PLIFZ | Planned delivery time in days | |||
11 | LIFAB | EINA | LIFAB | LIFAB | Available (Deliverable) From | |||
12 | LIFBI | EINA | LIFBI | LIFBI | Available (Deliverable) Until | |||
13 | IDNLF | EINA | IDNLF | IDNLF | Material Number Used by Vendor | |||
14 | UEBTO | EINE | UEBTO | UEBTO | Overdelivery Tolerance Limit | |||
15 | UNTTO | EINE | UNTTO | UNTTO | Underdelivery Tolerance Limit | |||
16 | BSTME | EINA | MEINS | BSTME | Order unit | |||
17 | UMREZ | EINA | UMREZ | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |||
18 | UMREN | EINA | UMREN | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |||
19 | LMEIN | EINA | LMEIN | MEINS | Base Unit of Measure | |||
20 | INCO1 | EINE | INCO1 | INCO1 | Incoterms (part 1) | |||
21 | INCO2 | EINE | INCO2 | INCO2 | Incoterms (part 2) | |||
22 | WAERS | EINE | WAERS | WAERS | Currency Key | |||
23 | WEBRE | EINE | WEBRE | WEBRE | Indicator: GR-Based Invoice Verification | |||
24 | XERSN | EINE | XERSN | XERSN | No Evaluated Receipt Settlement (ERS) | |||
25 | SKTOF | EINE | SKTOF | ESKTOF | Item Does Not Qualify for Cash Discount | |||
26 | NETPR | EINE | NETPR | IPREI | Net Price in Purchasing Info Record | |||
27 | PEINH | EINE | PEINH | EPEIN | Price unit | |||
28 | BPRME | EINE | BPRME | BBPRM | Order Price Unit (purchasing) | |||
29 | BPUMZ | EINE | BPUMZ | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
30 | BPUMN | EINE | BPUMN | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
31 | MWSKZ | EINE | MWSKZ | MWSKZ | Tax on sales/purchases code | |||
32 | UEBTK | EINE | UEBTK | UEBTK | Indicator: Unlimited Overdelivery Allowed | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |