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
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CIF (Package) Core Interface

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Basic Data
Table Category | INTTAB | Structure |
Structure | CIFLOCBPORGDATA |
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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
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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 |