SAP ABAP Table CIFLOCBPORGDATA (Organization dependent BP data for locations)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SCM-BAS (Application Component) SCM Basis
⤷
CIF (Package) Core Interface
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CIFLOCBPORGDATA |
|
| Short Description | Organization dependent BP data for locations |
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 | |
CIFLOCNO | CIFLOCNO | CHAR | 20 | 0 | Location | ||
| 2 | |
CIFLOCTYPE | CIFLOCTYPE | CHAR | 4 | 0 | APO Location Type | ||
| 3 | |
CIF_ORG_EXT_ID | CHAR20 | CHAR | 20 | 0 | Organizational Unit: External ID | ||
| 4 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 5 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 6 | |
SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
| 7 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
| 8 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
| 9 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 10 | |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
| 11 | |
EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 12 | |
FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | * | |
| 13 | |
MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 15 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 16 | |
CIF_ORG_EXT_ID | CHAR20 | CHAR | 20 | 0 | Organizational Unit: External ID | ||
| 17 | |
CIF_ORG_EXT_ID | CHAR20 | CHAR | 20 | 0 | Organizational Unit: External ID | ||
| 18 | |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
| 19 | |
CASSD_V | CASSP | CHAR | 2 | 0 | Sales block for customer (sales area) | ||
| 20 | |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 21 | |
TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
| 22 | |
KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
| 23 | |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
| 24 | |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
| 25 | |
CIF_ORG_EXT_ID | CHAR20 | CHAR | 20 | 0 | Organizational Unit: External ID | ||
| 26 | |
AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
| 27 | |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
| 28 | |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
| 29 | |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 30 | |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 31 | |
PODKZ | XFELD | CHAR | 1 | 0 | Relevant for POD processing | ||
| 32 | |
PODTG | TSTRDURAG | DEC | 11 | 0 | Timeframe for Confirmation of POD | ||
| 33 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
| 34 | |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 35 | |
XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 605 |