SAP ABAP Table CIF_SL_REQ (Customer demand interface)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SCM-BAS (Application Component) SCM Basis
     CIF (Package) Core Interface
Basic Data
Table Category INTTAB    Structure 
Structure CIF_SL_REQ   Table Relationship Diagram
Short Description Customer demand interface    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 METHOD CIFMETHOD CIFMETHOD CHAR 1   0   Method to be Executed During the Transfer of an Object  
2 ATPCAT CIFATPCAT CIFATPCAT CHAR 2   0   ATP Category in APO  
3 DOC_NUMBER CIFDOC CIFDELNR CHAR 12   0   Document Number (Purchasing/Sales...)  
4 ITM_NUMBER POSNR POSNR NUMC 6   0   Item number of the SD document *
5 SCHED_LINE ETENR ETENR NUMC 4   0   Schedule line *
6 PRODUCT CIFMATNR CIFMATNR CHAR 40   0   Material Number  
7 LOCATION CIFPLANT CIFPLANT CHAR 20   0   Plant  
8 MRP_AREA CIFBERID CIFBERID CHAR 20   0   MRP Area  
9 STORE_LOC CIFSTORLOC LGORT CHAR 4   0   Storage Location *
10 BATCH CHARG_D CHARG CHAR 10   0   Batch Number *
11 DOC_TYPE AUART AUART CHAR 4   0   Sales Document Type *
12 REQ_QTY OMENG MENG15 QUAN 15   3   Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP  
13 AVA_QTY VMENG MENG15 QUAN 15   3   Confirmed quantity for availability check in SKU  
14 ALLOC_QTY PZMNG MENG15 QUAN 15   3   Planned allocation quantity for independent requirements  
15 UNITOFMEAS MEINS MEINS UNIT 3   0   Base Unit of Measure *
16 CHECK_MODE CHAR3 CHAR3 CHAR 3   0   3-Byte field  
17 MS_DATE CIFREQTST DECV15 DEC 15   0   Requirements Date  
18 SHIP_TO CIFKUNNR CIFKUNNR CHAR 20   0   Customer Number  
19 SPECSTOKEY CIFSSKEY CIFSSKEY CHAR 16   0   Key for Special Stock Section  
20 SPECIALSTO SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
21 MRP_INDIC NODIS NODIS CHAR 1   0   Requirements record not relevant to MRP  
22 DOCNR_RESP CIFDOC CIFDELNR CHAR 12   0   Document Number (Purchasing/Sales...)  
23 ITMNR_RESP POSNV POSNR NUMC 6   0   Originating item *
24 ORDID CIFORDID32 CIFGUID32 CHAR 32   0   GUID for Order Headers (CHAR32)  
25 SCHEDID CIFSCHED32 CIFGUID32 CHAR 32   0   GUID for Schedule Lines (CHAR32)  
26 LOGSYSB LOGSYSB LOGSYS CHAR 10   0   Logical system with which document was created *
27 SPECSTOEXT CIFSSEXT CIFSSEXT CHAR 40   0   External Display of Account Assignment Object  
28 LOGSYSK LOGSYSK LOGSYS CHAR 10   0   Logical System in Which Account Assignment Was Generated *
History
Last changed by/on SAP  20030325 
SAP Release Created in