Data Element list used by SAP ABAP Table CIFSDLSTPSCO (Transfer Structure for Sales Scheduling Agreement Items)
SAP ABAP Table
CIFSDLSTPSCO (Transfer Structure for Sales Scheduling Agreement Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABDIS | MRP for Release Types | |
2 | ![]() |
ABLAD | Unloading Point | |
3 | ![]() |
ABLFZ | Rounding quantity for delivery | |
4 | ![]() |
ABRVW | Usage Indicator | |
5 | ![]() |
APOMS | APO as Planning System | |
6 | ![]() |
AUART | Sales Document Type | |
7 | ![]() |
BSTZD | Customer purchase order number supplement | |
8 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
9 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
10 | ![]() |
CIFBASUNIT | Base unit of measure | |
11 | ![]() |
CIFBSTKD | Customer Purchase Order Number | |
12 | ![]() |
CIFCOUNT | Internal Counter | |
13 | ![]() |
CIFDATEF | Runtime Start | |
14 | ![]() |
CIFDATET | Runtime End | |
15 | ![]() |
CIFDOC | Document Number (Purchasing/Sales...) | |
16 | ![]() |
CIFITEM | Item Number of Document (Purchasing, Sales...) | |
17 | ![]() |
CIFMATNR | Material Number | |
18 | ![]() |
CIFMETHOD | Method to be Executed During the Transfer of an Object | |
19 | ![]() |
CIFPLANT | Plant | |
20 | ![]() |
CIFSPECSTO | Special Stock Indicator | |
21 | ![]() |
CIFSSKEY | Key for Special Stock Section | |
22 | ![]() |
IHREZ | Your Reference | |
23 | ![]() |
INCO1 | Incoterms (part 1) | |
24 | ![]() |
INCO2 | Incoterms (part 2) | |
25 | ![]() |
KDGRP | Customer group | |
26 | ![]() |
KDMAT_APO | Customer Material Number in APO | |
27 | ![]() |
KNREF | Customer description of partner (plant, storage location) | |
28 | ![]() |
KTEXT_V | Search term for product proposal | |
29 | ![]() |
KUNAG_20 | Sold-to party with length 20 for APO | |
30 | ![]() |
KUNAG_20 | Sold-to party with length 20 for APO | |
31 | ![]() |
LPRIO | Delivery priority | |
32 | ![]() |
MATKL | Material Group | |
33 | ![]() |
PLAVO | Planning Release Regulation | |
34 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
35 | ![]() |
ROUTE | Route | |
36 | ![]() |
SDLS_CIF_ACTIVE | Sales Contract is Active | |
37 | ![]() |
SDLS_RESET_CDQ | Reset Cumulative Quantities at Change of Year | |
38 | ![]() |
SDLS_SLSUNIT | Sales Unit | |
39 | ![]() |
SDLS_TDSCO | Type of Sales Contract | |
40 | ![]() |
SDLS_USR01 | Customer-Specific Field 1 | |
41 | ![]() |
SDLS_USR02 | Customer-Specific Field 2 | |
42 | ![]() |
SDLS_USR03 | Customer-Specific Field 3 | |
43 | ![]() |
SDLS_USR04 | Customer-Specific Field 4 | |
44 | ![]() |
SDLS_USR05 | Customer-Specific Field 5 | |
45 | ![]() |
SPART | Division | |
46 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
47 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
48 | ![]() |
VBKLT | SD document indicator | |
49 | ![]() |
VBTYP | SD document category | |
50 | ![]() |
VKORG | Sales Organization | |
51 | ![]() |
VPZUO | Allocation Indicator | |
52 | ![]() |
VSBED | Shipping conditions | |
53 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
54 | ![]() |
VTWEG | Distribution Channel |