SAP ABAP Table CIFSRCIN (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	CIFSRCIN	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	INFNR	☑	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
3	EKORG	☑	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
4	ESOKZ	☑	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
5	WERKS	☑	EWERK	WERKS	CHAR	4	0	Plant	T001W
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
7	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
8	LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
9	LOALL	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
10	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
11	LIFAB	☐	LIFAB	DATUM	DATS	8	0	Available (Deliverable) From
12	LIFBI	☐	LIFBI	DATUM	DATS	8	0	Available (Deliverable) Until
13	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
14	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
15	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
16	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
17	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
18	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
19	LMEIN	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
20	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
21	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
24	XERSN	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
25	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
26	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
27	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
28	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
29	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
30	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
31	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
32	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CIFSRCIN	BPRME	T006	MSEHI	REF	1	CN
2	CIFSRCIN	BSTME	T006	MSEHI	REF	1	CN
3	CIFSRCIN	EKORG	T024E	EKORG	KEY	1	1
4	CIFSRCIN	INCO1	TINC	INCO1	REF	1	N
5	CIFSRCIN	LIFNR	LFA1	LIFNR	REF	1	CN
6	CIFSRCIN	LMEIN	T006	MSEHI	REF	1	CN
7	CIFSRCIN	MANDT	T000	MANDT	KEY	1	CN
8	CIFSRCIN	MATNR	MARA	MATNR	REF	1	CN
9	CIFSRCIN	MWSKZ	T007A	MWSKZ	KEY	1	CN
10	CIFSRCIN	WAERS	TCURC	WAERS	REF	1	1
11	CIFSRCIN	WERKS	T001W	WERKS	KEY	1	1

History

Last changed by/on	SAP	20130529
SAP Release Created in