SAP ABAP View CIFSRCIN (Info Record View for CIF 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

View Type	D	Database View
Database View	CIFSRCIN
Short Description	Info Record View for CIF Sources of Supply
Root table	EINA	Purchasing Info Record: General Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EINA	EINA
2	EINE

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EINA	MANDT	JL	EQ				0	0
2	EINE	MANDT	JR	EQ			AND	0	0
3	EINA	INFNR	JL	EQ				0	0
4	EINE	INFNR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EINA	MANDT		☐	MANDT	☐	Client
2	INFNR	EINA	INFNR		☐	INFNR	☐	Number of purchasing info record
3	EKORG	EINE	EKORG		☐	EKORG	☐	Purchasing organization
4	ESOKZ	EINE	ESOKZ		☐	ESOKZ	☐	Purchasing info record category
5	WERKS	EINE	WERKS		☐	EWERK	☐	Plant
6	MATNR	EINA	MATNR		☐	MATNR	☐	Material Number
7	LIFNR	EINA	LIFNR		☐	ELIFN	☐	Vendor's account number
8	LOEKZ	EINE	LOEKZ		☐	ILOEE	☐	Purch. info: Purch. organization data flagged for deletion
9	LOALL	EINA	LOEKZ		☐	ILOEA	☐	Purchasing info: General data flagged for deletion
10	PLIFZ	EINE	APLFZ		☐	PLIFZ	☐	Planned delivery time in days
11	LIFAB	EINA	LIFAB		☐	LIFAB	☐	Available (Deliverable) From
12	LIFBI	EINA	LIFBI		☐	LIFBI	☐	Available (Deliverable) Until
13	IDNLF	EINA	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
14	UEBTO	EINE	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
15	UNTTO	EINE	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
16	BSTME	EINA	MEINS		☐	BSTME	☐	Order unit
17	UMREZ	EINA	UMREZ		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
18	UMREN	EINA	UMREN		☐	UMBSN	☐	Denominator for Conversion of Order Unit to Base Unit
19	LMEIN	EINA	LMEIN		☐	MEINS	☐	Base Unit of Measure
20	INCO1	EINE	INCO1		☐	INCO1	☐	Incoterms (part 1)
21	INCO2	EINE	INCO2		☐	INCO2	☐	Incoterms (part 2)
22	WAERS	EINE	WAERS		☐	WAERS	☐	Currency Key
23	WEBRE	EINE	WEBRE		☐	WEBRE	☐	Indicator: GR-Based Invoice Verification
24	XERSN	EINE	XERSN		☐	XERSN	☐	No Evaluated Receipt Settlement (ERS)
25	SKTOF	EINE	SKTOF		☐	ESKTOF	☐	Item Does Not Qualify for Cash Discount
26	NETPR	EINE	NETPR		☐	IPREI	☐	Net Price in Purchasing Info Record
27	PEINH	EINE	PEINH		☐	EPEIN	☐	Price unit
28	BPRME	EINE	BPRME		☐	BBPRM	☐	Order Price Unit (purchasing)
29	BPUMZ	EINE	BPUMZ		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
30	BPUMN	EINE	BPUMN		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
31	MWSKZ	EINE	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
32	UEBTK	EINE	UEBTK		☐	UEBTK	☐	Indicator: Unlimited Overdelivery Allowed

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in