Table/Structure Field list used by SAP ABAP Function Module CIF_SDLS_TPSCO_MAP (Funktionsbaustein für Mapping in APO-Struktur)
SAP ABAP Function Module
CIF_SDLS_TPSCO_MAP (Funktionsbaustein für Mapping in APO-Struktur) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CIFCTRLPAR - APORL | Release of SAP System | |
2 | ![]() |
CIFSDLSTPSCO - ABDIS | MRP for Release Types | |
3 | ![]() |
CIFSDLSTPSCO - ABLAD | Unloading Point | |
4 | ![]() |
CIFSDLSTPSCO - ABLFZ | Rounding quantity for delivery | |
5 | ![]() |
CIFSDLSTPSCO - ABRVW | Usage Indicator | |
6 | ![]() |
CIFSDLSTPSCO - APOMS | APO as Planning System | |
7 | ![]() |
CIFSDLSTPSCO - AUART | Sales Document Type | |
8 | ![]() |
CIFSDLSTPSCO - BSTKD | Customer Purchase Order Number | |
9 | ![]() |
CIFSDLSTPSCO - BSTZD | Customer purchase order number supplement | |
10 | ![]() |
CIFSDLSTPSCO - COUNTER | Internal Counter | |
11 | ![]() |
CIFSDLSTPSCO - DOC_NUMBER | Document Number (Purchasing/Sales...) | |
12 | ![]() |
CIFSDLSTPSCO - IHREZ | Your Reference | |
13 | ![]() |
CIFSDLSTPSCO - INCO1 | Incoterms (part 1) | |
14 | ![]() |
CIFSDLSTPSCO - INCO2 | Incoterms (part 2) | |
15 | ![]() |
CIFSDLSTPSCO - ITM_NUMBER | Item Number of Document (Purchasing, Sales...) | |
16 | ![]() |
CIFSDLSTPSCO - KDGRP | Customer group | |
17 | ![]() |
CIFSDLSTPSCO - KDMAT | Customer Material Number in APO | |
18 | ![]() |
CIFSDLSTPSCO - KNREF | Customer description of partner (plant, storage location) | |
19 | ![]() |
CIFSDLSTPSCO - KTEXT | Search term for product proposal | |
20 | ![]() |
CIFSDLSTPSCO - KUNAG | Sold-to party with length 20 for APO | |
21 | ![]() |
CIFSDLSTPSCO - LOCFR | Plant | |
22 | ![]() |
CIFSDLSTPSCO - LOCTO | Sold-to party with length 20 for APO | |
23 | ![]() |
CIFSDLSTPSCO - LPRIO | Delivery priority | |
24 | ![]() |
CIFSDLSTPSCO - MATKL | Material Group | |
25 | ![]() |
CIFSDLSTPSCO - MATNR | Material Number | |
26 | ![]() |
CIFSDLSTPSCO - MEINS | Base unit of measure | |
27 | ![]() |
CIFSDLSTPSCO - METHOD | Method to be Executed During the Transfer of an Object | |
28 | ![]() |
CIFSDLSTPSCO - METHOD | Method to be Executed During the Transfer of an Object | SOURCE VALUE(IF_METHOD) LIKE CIFSDLSTPSCO-METHOD DEFAULT SPACE |
29 | ![]() |
CIFSDLSTPSCO - PLAVO | Planning Release Regulation | |
30 | ![]() |
CIFSDLSTPSCO - POSEX | Item Number of the Underlying Purchase Order | |
31 | ![]() |
CIFSDLSTPSCO - RESET_CDQ | Reset Cumulative Quantities at Change of Year | |
32 | ![]() |
CIFSDLSTPSCO - ROUTE | Route | |
33 | ![]() |
CIFSDLSTPSCO - SCO_ACTIVE | Sales Contract is Active | |
34 | ![]() |
CIFSDLSTPSCO - SPART | Division | |
35 | ![]() |
CIFSDLSTPSCO - SPEC_STOCK | Key for Special Stock Section | |
36 | ![]() |
CIFSDLSTPSCO - SP_STK_IND | Special Stock Indicator | |
37 | ![]() |
CIFSDLSTPSCO - TDSCO | Type of Sales Contract | |
38 | ![]() |
CIFSDLSTPSCO - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
39 | ![]() |
CIFSDLSTPSCO - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
40 | ![]() |
CIFSDLSTPSCO - VALFR | Runtime Start | |
41 | ![]() |
CIFSDLSTPSCO - VALTO | Runtime End | |
42 | ![]() |
CIFSDLSTPSCO - VBKLT | SD document indicator | |
43 | ![]() |
CIFSDLSTPSCO - VBTYP | SD document category | |
44 | ![]() |
CIFSDLSTPSCO - VKORG | Sales Organization | |
45 | ![]() |
CIFSDLSTPSCO - VPZUO | Allocation Indicator | |
46 | ![]() |
CIFSDLSTPSCO - VRKME | Sales Unit | |
47 | ![]() |
CIFSDLSTPSCO - VSBED | Shipping conditions | |
48 | ![]() |
CIFSDLSTPSCO - VSTEL | Shipping Point/Receiving Point | |
49 | ![]() |
CIFSDLSTPSCO - VTWEG | Distribution Channel | |
50 | ![]() |
CIFSDLSTPSCOX - ABDIS | Updated information in related user data field | |
51 | ![]() |
CIFSDLSTPSCOX - ABLAD | Updated information in related user data field | |
52 | ![]() |
CIFSDLSTPSCOX - ABLFZ | Updated information in related user data field | |
53 | ![]() |
CIFSDLSTPSCOX - ABRVW | Updated information in related user data field | |
54 | ![]() |
CIFSDLSTPSCOX - APOMS | Updated information in related user data field | |
55 | ![]() |
CIFSDLSTPSCOX - AUART | Updated information in related user data field | |
56 | ![]() |
CIFSDLSTPSCOX - BSTKD | Updated information in related user data field | |
57 | ![]() |
CIFSDLSTPSCOX - BSTZD | Updated information in related user data field | |
58 | ![]() |
CIFSDLSTPSCOX - COUNTER | Internal Counter | |
59 | ![]() |
CIFSDLSTPSCOX - DOC_NUMBER | Document Number (Purchasing/Sales...) | |
60 | ![]() |
CIFSDLSTPSCOX - IHREZ | Updated information in related user data field | |
61 | ![]() |
CIFSDLSTPSCOX - INCO1 | Updated information in related user data field | |
62 | ![]() |
CIFSDLSTPSCOX - INCO2 | Updated information in related user data field | |
63 | ![]() |
CIFSDLSTPSCOX - ITM_NUMBER | Item Number of Document (Purchasing, Sales...) | |
64 | ![]() |
CIFSDLSTPSCOX - KDGRP | Updated information in related user data field | |
65 | ![]() |
CIFSDLSTPSCOX - KDMAT | Updated information in related user data field | |
66 | ![]() |
CIFSDLSTPSCOX - KNREF | Updated information in related user data field | |
67 | ![]() |
CIFSDLSTPSCOX - KTEXT | Updated information in related user data field | |
68 | ![]() |
CIFSDLSTPSCOX - KUNAG | Updated information in related user data field | |
69 | ![]() |
CIFSDLSTPSCOX - LOCFR | Updated information in related user data field | |
70 | ![]() |
CIFSDLSTPSCOX - LOCTO | Updated information in related user data field | |
71 | ![]() |
CIFSDLSTPSCOX - LPRIO | Updated information in related user data field | |
72 | ![]() |
CIFSDLSTPSCOX - MATKL | Updated information in related user data field | |
73 | ![]() |
CIFSDLSTPSCOX - MATNR | Updated information in related user data field | |
74 | ![]() |
CIFSDLSTPSCOX - MEINS | Updated information in related user data field | |
75 | ![]() |
CIFSDLSTPSCOX - METHOD | Updated information in related user data field | |
76 | ![]() |
CIFSDLSTPSCOX - PLAVO | Updated information in related user data field | |
77 | ![]() |
CIFSDLSTPSCOX - POSEX | Updated information in related user data field | |
78 | ![]() |
CIFSDLSTPSCOX - RESET_CDQ | Updated information in related user data field | |
79 | ![]() |
CIFSDLSTPSCOX - ROUTE | Updated information in related user data field | |
80 | ![]() |
CIFSDLSTPSCOX - SCO_ACTIVE | Updated information in related user data field | |
81 | ![]() |
CIFSDLSTPSCOX - SPART | Updated information in related user data field | |
82 | ![]() |
CIFSDLSTPSCOX - SPEC_STOCK | Updated information in related user data field | |
83 | ![]() |
CIFSDLSTPSCOX - SP_STK_IND | Updated information in related user data field | |
84 | ![]() |
CIFSDLSTPSCOX - TDSCO | Updated information in related user data field | |
85 | ![]() |
CIFSDLSTPSCOX - UMVKN | Updated information in related user data field | |
86 | ![]() |
CIFSDLSTPSCOX - UMVKZ | Updated information in related user data field | |
87 | ![]() |
CIFSDLSTPSCOX - VALFR | Updated information in related user data field | |
88 | ![]() |
CIFSDLSTPSCOX - VALTO | Updated information in related user data field | |
89 | ![]() |
CIFSDLSTPSCOX - VBKLT | Updated information in related user data field | |
90 | ![]() |
CIFSDLSTPSCOX - VBTYP | Updated information in related user data field | |
91 | ![]() |
CIFSDLSTPSCOX - VKORG | Updated information in related user data field | |
92 | ![]() |
CIFSDLSTPSCOX - VPZUO | Updated information in related user data field | |
93 | ![]() |
CIFSDLSTPSCOX - VRKME | Updated information in related user data field | |
94 | ![]() |
CIFSDLSTPSCOX - VSBED | Updated information in related user data field | |
95 | ![]() |
CIFSDLSTPSCOX - VSTEL | Updated information in related user data field | |
96 | ![]() |
CIFSDLSTPSCOX - VTWEG | Updated information in related user data field | |
97 | ![]() |
CIFSDLSVB - ABDIS | MRP for Release Types | |
98 | ![]() |
CIFSDLSVB - ABGRU | Reason for rejection of quotations and sales orders | |
99 | ![]() |
CIFSDLSVB - ABLFZ | Rounding quantity for delivery | |
100 | ![]() |
CIFSDLSVB - ABRVW | Usage Indicator | |
101 | ![]() |
CIFSDLSVB - AUART | Sales Document Type | |
102 | ![]() |
CIFSDLSVB - BSTKD | Customer purchase order number | |
103 | ![]() |
CIFSDLSVB - BSTZD | Customer purchase order number supplement | |
104 | ![]() |
CIFSDLSVB - GUEBG | Valid-from date (outline agreements, product proposals) | |
105 | ![]() |
CIFSDLSVB - GUEEN | Valid-to date (outline agreements, product proposals) | |
106 | ![]() |
CIFSDLSVB - IHREZ | Your Reference | |
107 | ![]() |
CIFSDLSVB - KDMAT | Customer Material Number | |
108 | ![]() |
CIFSDLSVB - KTEXT | Search term for product proposal | |
109 | ![]() |
CIFSDLSVB - KUNNR | Sold-to party | |
110 | ![]() |
CIFSDLSVB - LPRIO | Delivery priority | |
111 | ![]() |
CIFSDLSVB - MATKL | Material Group | |
112 | ![]() |
CIFSDLSVB - MATNR | Material Number | |
113 | ![]() |
CIFSDLSVB - MEINS | Base Unit of Measure | |
114 | ![]() |
CIFSDLSVB - PLAVO | Planning Release Regulation | |
115 | ![]() |
CIFSDLSVB - POSEX | Item Number of the Underlying Purchase Order | |
116 | ![]() |
CIFSDLSVB - POSNR | Sales Document Item | |
117 | ![]() |
CIFSDLSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
118 | ![]() |
CIFSDLSVB - ROUTE | Route | |
119 | ![]() |
CIFSDLSVB - SOBKZ | Special Stock Indicator | |
120 | ![]() |
CIFSDLSVB - SPART | Division | |
121 | ![]() |
CIFSDLSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
122 | ![]() |
CIFSDLSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
123 | ![]() |
CIFSDLSVB - UPDKZ | Update indicator | |
124 | ![]() |
CIFSDLSVB - VBELN | Sales Document | |
125 | ![]() |
CIFSDLSVB - VBKLT | SD document indicator | |
126 | ![]() |
CIFSDLSVB - VBTYP | SD document category | |
127 | ![]() |
CIFSDLSVB - VKORG | Sales Organization | |
128 | ![]() |
CIFSDLSVB - VPZUO | Allocation Indicator | |
129 | ![]() |
CIFSDLSVB - VRKME | Sales unit | |
130 | ![]() |
CIFSDLSVB - VSBED | Shipping conditions | |
131 | ![]() |
CIFSDLSVB - VSTEL | Shipping Point/Receiving Point | |
132 | ![]() |
CIFSDLSVB - VTWEG | Distribution Channel | |
133 | ![]() |
CIFSDLSVB - WERKS | Plant | |
134 | ![]() |
CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | |
135 | ![]() |
CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | |
136 | ![]() |
RS38L - NAME | Name of Function Module | |
137 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
138 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
139 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
140 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
141 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
142 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
143 | ![]() |
VBKD - KDGRP | Customer group | |
144 | ![]() |
VBPA - ABLAD | Unloading Point | |
145 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
146 | ![]() |
VBPA - KUNNR | Customer Number |