SAP ABAP Table CIFTPSRC (Transfer Structure for Sources of Supply)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ CIF4 (Package) 3Core Interface for APO - Modules for Releases from 4.0B

Basic Data

Table Category	INTTAB	Structure
Structure	CIFTPSRC	Table Relationship Diagram
Short Description	Transfer Structure for Sources of Supply

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	TDSRC	☐	CIFTDSRC	CIFTDSRC	CHAR	1	0	Source of Supply Type (Contract, Sched. Agrmnt, Info Record)
3	EBELN	☐	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
4	EBELP	☐	CIFITEM	CIFDELPS	NUMC	6	0	Item Number of Document (Purchasing, Sales...)
5	EKORG	☐	CIFEKORG	CIFEKORG	CHAR	4	0	Purchasing Organization
6	MATNR	☐	CIFMATNR	CIFMATNR	CHAR	40	0	Material Number
7	LIFNR	☐	CIFLOCNO	CIFLOCNO	CHAR	20	0	Location
8	RESWK	☐	CIFPLANT	CIFPLANT	CHAR	20	0	Plant
9	LOCTO	☐	CIFPLANT	CIFPLANT	CHAR	20	0	Plant
10	VALFR	☐	CIFDATEF	DECV15	DEC	15	0	Runtime Start
11	VALTO	☐	CIFDATET	DECV15	DEC	15	0	Runtime End
12	CONSI	☐	CIFCONSI	CIFCONSI	CHAR	1	0	Consignment Indicator (0,1)
13	SUBCO	☐	CIFSUBCO	CIFSUBCO	CHAR	1	0	Subcontracting Indicator (1,0)
14	SP_STK_IND	☐	CIFSPECSTO	SOBKZ	CHAR	1	0	Special Stock Indicator	*
15	SPEC_STOCK	☐	CIFSSKEY	CIFSSKEY	CHAR	16	0	Key for Special Stock Section
16	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
17	PLIFZ	☐	CIFPLIFZ	CIFTIMEDIF	INT4	10	0	Planned Delivery Time in Seconds (Net Duration)
18	COUNTER	☐	CIFCOUNT	INT4	INT4	10	0	Internal Counter
19	APO_CURR	☐	CIF_APO_CURR	WAERS	CUKY	5	0	APO Currency	*
20	POUNIT	☐	CIFPOUNIT	MEINS	UNIT	3	0	Order Unit	*
21	BASUNIT	☐	CIFBASUNIT	MEINS	UNIT	3	0	Base unit of measure	*
22	UMREZ	☐	CIFUMREZ	CIFFAKTOR	DEC	5	0	Numerator for Conversion to Base Units of Measure
23	UMREN	☐	CIFUMREN	CIFFAKTOR	DEC	5	0	Denominator for Conversion to Base Units of Measure
24	IDNLF	☐	CIFIDNLF	CIFMATNR	CHAR	40	0	Material Number of Vendor
25	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
26	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
27	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
28	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
29	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
30	EMLIF	☐	CIFEMLIF	CIFLOCNO	CHAR	20	0	Vendor to Receive Delivery
31	GRPRT	☐	CIFGRPROCT	CIFTIMEDIF	INT4	10	0	Processing Time for Goods Receipt in Seconds (Net Duration)
32	STORAGELOC_REC	☐	CIFSTORLOC	LGORT	CHAR	4	0	Storage Location	*
33	STORAGELOC_DEL	☐	CIFSTORDEL	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
34	SPEC_STOCK_LOGSYS	☐	LOGSYSK	LOGSYS	CHAR	10	0	Logical System in Which Account Assignment Was Generated	*
35	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
36	SOURCE_LIST	☐	KORDB	XFELD	CHAR	1	0	Indicator: Source list requirement
37	MULTI_PLANT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
38	CQ_CTRLTYPE	☐	CONTROL_TYPE	CONTROL_TYPE	CHAR	1	0	Control Type for Cumulated Quantity
39	CQ_RESRFDAT	☐	CQ_RESET_REF_DATE	DATUM	DATS	8	0	Reference Date for Resetting Cumulated Quantity
40	CQ_RESPLDAT	☐	CQ_RESET_PLAN_DATE	DATUM	DATS	8	0	Next Reset Date for Cumulated Quantity
41	CQ_NOCQ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
42	KUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant	*
43	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
44	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
45	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
46	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
47	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
48	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
49	ZBD2P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
50	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
51	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
52	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
53	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
54	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
55	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
56	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
57	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
58	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
59	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
60	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
61	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
62	LIFRE	☐	CIFLOCNO	CIFLOCNO	CHAR	20	0	Location
63	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
64	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
65	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
66	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
67	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in