SAP ABAP Data Element CIFINFOREC (Purchasing Info Records in the Integration Model)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SCM-BAS (Application Component) SCM Basis
⤷
CIF (Package) Core Interface
SAP_APPL (Software Component) Logistics and Accounting⤷
SCM-BAS (Application Component) SCM Basis⤷
CIF (Package) Core Interface
Basic Data
| Data Element | CIFINFOREC |
| Short Description | Purchasing Info Records in the Integration Model |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Info Rec. |
| Medium | 15 | Pur.Info Record |
| Long | 20 | Purch. Info Records |
| Heading | 17 | Pur.Info Records |
Documentation
Definition
This indicator includes all purchasing info records in your model that meet the selection criteria entered.
Dependencies
- The purchasing info records can only be transferred if the receiving and issuing plant or the vendor or material/plant combination for the receiving plant are available in SAP APO.
- For non-cross-plant purchasing info records, only those records will be created in SAP APO whose material/plant combination are already available in SAP APO.
Note
Using the indicator Material Dependent Sources of Supply Selection you can use the selection criteria from the area Relevant Materials.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
