SAP ABAP Table CIFHCDSC (Confirmation for Sales Scheduling Agreement: Confirmation)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ CIF8 (Package) CIF8

Basic Data

Table Category	INTTAB	Structure
Structure	CIFHCDSC	Table Relationship Diagram
Short Description	Confirmation for Sales Scheduling Agreement: Confirmation

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	DOCNO	☐	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
2	ITM_NUMBER	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	REL_TYPE	☐	ABART	ABART	CHAR	1	0	Release type
4	EDI_DOCNUM	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
5	CUM_QUAN_REC	☐	ABKFZ	MENGV15	QUAN	15	3	Cumulative Quantity Received by Customer
6	DL_SCHED_VL_FROM	☐	ABRAB	DATUM	DATS	8	0	Dlv. sched. valid from
7	DL_SCHED_VL_TO	☐	ABRBI	DATUM	DATS	8	0	SA rel. valid to
8	DLVSCHEDNO	☐	LABNK	TEXT17	CHAR	17	0	Customer number for forecast / JIT dlv. sched.
9	DLVSCHEDDATE	☐	ABRDT	DATUM	DATS	8	0	Delivery Schedule Date
10	SCHED_L_DATE_KEY	☐	TERSL	TERSL	CHAR	1	0	Date key for schedule line dates
11	DAT_LAST_DEL_REC	☐	LFDKD	DATUM	DATS	8	0	Date of last delivery posted by the customer
12	LAST_DEL_REC	☐	LFNKD	VBELN	CHAR	10	0	Last delivery confirmed by the customer	*
13	PR_GO_AHEAD_ST	☐	ABFDA	DATUM	DATS	8	0	Start of production go-ahead
14	PR_GO_AHEAD_END	☐	ABFDE	DATUM	DATS	8	0	End of production go-ahead
15	MAT_GO_AHEAD_ST	☐	ABMDA	DATUM	DATS	8	0	Start of material go-ahead
16	MAT_GO_AHEAD_END	☐	ABMDE	DATUM	DATS	8	0	End of material go-ahead
17	JIT_HORIZON	☐	ABHOR	DATUM	DATS	8	0	JIT horizon
18	MAT_GO_AHEAD_ACT	☐	AKMFZ	MENG15	QUAN	15	3	Actual cumulative material go-ahead quantity
19	PR_GO_AHEAD_ACT	☐	AKFFZ	MENG15	QUAN	15	3	Actual cumulative production go-ahead quantity
20	DL_GO_AHEAD_ACT	☐	AKLFZ	MENG15	QUAN	15	3	Actual cumulative delivery go-ahead quantity
21	PR_GO_AHEAD_HI	☐	HIFFZ	MENG15	QUAN	15	3	Highest cumulative production go-ahead quantity
22	MAT_GO_AHEAD_HI	☐	HIMFZ	MENG15	QUAN	15	3	Highest cumulative material go-ahead quantity
23	DL_GO_AHEAD_HI	☐	HILFZ	MENG15	QUAN	15	3	Highest delivery go-ahead cumulative quantity
24	HIGH_PRIO_ST_KEY	☐	KRITB	CHAR1	CHAR	1	0	Key for high priority stock
25	REQ_STATUS_KEY	☐	BSTAS	CHAR1	CHAR	1	0	Requirements status key
26	CONSUMPPNT	☐	VBRST	CHAR14	CHAR	14	0	Customer point of consumption
27	LAST_ELF_REC	☐	LFEDL	CHAR20	CHAR	20	0	Last dlv. note sent by ext. service agent to the customer
28	DAT_LAST_ELF_REC	☐	EDLDT	DATUM	DATS	8	0	Date of last delivery sent by external agent to customer
29	QN_LAST_DEL_REC	☐	LFMKD	MENG13	QUAN	13	3	Last delivery quantity received by the customer
30	USR01	☐	USR01_D	TEXT35	CHAR	35	0	Additional data field 1 for delivery schedules
31	USR02	☐	USR02_D	TEXT35	CHAR	35	0	Additional data field 2 for delivery schedules
32	USR03	☐	USR03_D	TEXT35	CHAR	35	0	Additional data field 3 for delivery schedules
33	USR04	☐	USR04_D	CHAR10	CHAR	10	0	Additional data field 4 for delivery schedules
34	USR05	☐	USR05_D	CHAR10	CHAR	10	0	Additional data field 5 for delivery schedules
35	CUM_QUAN_ZERO_ST	☐	CYEFZ	MENGV15	QUAN	15	3	Cumulative quantity reached on date zero setting made
36	DATE_ZERO_ST	☐	CYDAT	DATUM	DATS	8	0	Date on which cumulative received quantity set to zero
37	MAT_GO_AHEAD_VP	☐	MFLAUF	NUM3	NUMC	3	0	Material go-ahead - validity period
38	MAT_GO_AHEAD_UVP	☐	MFEIN	EHFR	CHAR	1	0	Material go-ahead - unit validity period
39	PR_GO_AHEAD_VP	☐	FFLAUF	NUM3	NUMC	3	0	Production go-ahead - validity period
40	PR_GO_AHEAD_UVP	☐	FFEIN	EHFR	CHAR	1	0	Production go-ahead - Unit validity period
41	LAST_PUS_REC	☐	LFMAIS	BSTNK	CHAR	20	0	Last pick-up sheet sent by the customer
42	DAT_LAST_PUS_REC	☐	MAIDT	DATUM	DATS	8	0	Date of last pick-up sheet
43	UPDATEFLAG	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
44	REFOBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
45	REFOBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
46	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
47	PROPOSE_RCQ	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
48	CU_FISC_YEAR_NYC	☐	VJKUN	GJAHR	NUMC	4	0	Customer fiscal year which is not yet closed
49	PERIOD	☐	SDLS_SPBUP		DATS	8	0	Cumulative Quantity Period
50	CORR_CUMDEL_QTY	☐	SDLS_COR_CUMDELQTY	MENGV15_3	QUAN	15	3	Correction Quantity for Cumulative Delivered Quantity
51	CORR_ISSEA_QTY	☐	SDLS_COR_CUMISSEAQTY	MENGV15_3	QUAN	15	3	Correction Qty for Cumulative Qty Issued by External Agent

History

Last changed by/on	SAP	20050109
SAP Release Created in	2002_1_470