SAP ABAP View CIFSRCOA (View of Outline Agreement 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	CIFSRCOA
Short Description	View of Outline Agreement for CIF Sources of Supply
Root table	EKKO	Purchasing Document Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EKKO	EKKO
2	EKPO

Join Conditions

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

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EKKO	MANDT		☐	MANDT	☐	Client
2	EBELN	EKKO	EBELN		☐	EBELN	☐	Purchasing Document Number
3	EBELP	EKPO	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
4	BSTYP	EKKO	BSTYP		☐	EBSTYP	☐	Purchasing Document Category
5	BSART	EKKO	BSART		☐	ESART	☐	Purchasing Document Type
6	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
7	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
8	KDATB	EKKO	KDATB		☐	KDATB	☐	Start of Validity Period
9	KDATE	EKKO	KDATE		☐	KDATE	☐	End of Validity Period
10	RESWK	EKKO	RESWK		☐	RESWK	☐	Supplying (issuing) plant in case of stock transport order
11	FRGRL	EKKO	FRGRL		☐	FRGRL	☐	Release Not Yet Completely Effected
12	STATU	EKKO	STATU		☐	ESTAK	☐	Status of Purchasing Document
13	LOEKZ	EKPO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
14	MATNR	EKPO	MATNR		☐	MATNR	☐	Material Number
15	WERKS	EKPO	WERKS		☐	EWERK	☐	Plant
16	PSTYP	EKPO	PSTYP		☐	PSTYP	☐	Item category in purchasing document
17	SOBKZ	EKPO	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
18	ELIKZ	EKPO	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
19	APOMS	EKPO	APOMS		☐	APOMS	☐	APO as Planning System
20	PLIFZ	EKPO	PLIFZ		☐	EPLIF	☐	Planned Delivery Time in Days
21	BSTME	EKPO	MEINS		☐	BSTME	☐	Order unit
22	UMREZ	EKPO	UMREZ		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
23	UMREN	EKPO	UMREN		☐	UMBSN	☐	Denominator for Conversion of Order Unit to Base Unit
24	LMEIN	EKPO	LMEIN		☐	LAGME	☐	Base Unit of Measure
25	IDNLF	EKPO	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
26	KNTTP	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
27	KZVBR	EKPO	KZVBR		☐	KZVBR	☐	Consumption posting
28	ABDAT	EKPO	ABDAT		☐	ABDAT	☐	Reconciliation date for agreed cumulative quantity
29	ABFTZ	EKPO	ABFTZ		☐	ABFTZ	☐	Agreed Cumulative Quantity
30	ETFZ1	EKPO	ETFZ1		☐	ETFZ1	☐	Firm Zone (Go-Ahead for Production)
31	ETFZ2	EKPO	ETFZ2		☐	ETFZ2	☐	Trade-Off Zone (Go-Ahead for Materials Procurement)
32	EMLIF	EKPO	EMLIF		☐	EMLIF	☐	Vendor to be supplied/who is to receive delivery
33	LBLKZ	EKPO	LBLKZ		☐	LBLKZ	☐	Subcontracting vendor
34	WEBAZ	EKPO	WEBAZ		☐	WEBAZ	☐	Goods receipt processing time in days
35	LGORT	EKPO	LGORT		☐	LGORT_D	☐	Storage location
36	EKGRP	EKKO	EKGRP		☐	BKGRP	☐	Purchasing Group
37	UEBTO	EKPO	UEBTO		☐	UEBTO	☐	Overdelivery Tolerance Limit
38	UNTTO	EKPO	UNTTO		☐	UNTTO	☐	Underdelivery Tolerance Limit
39	ZBD1T	EKKO	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
40	ZBD2T	EKKO	ZBD2T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
41	ZBD3T	EKKO	ZBD3T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
42	ZBD1P	EKKO	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
43	ZBD2P	EKKO	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
44	INCO1	EKKO	INCO1		☐	INCO1	☐	Incoterms (part 1)
45	INCO2	EKKO	INCO2		☐	INCO2	☐	Incoterms (part 2)
46	INCO1P	EKPO	INCO1		☐	INCO1	☐	Incoterms (part 1)
47	INCO2P	EKPO	INCO2		☐	INCO2	☐	Incoterms (part 2)
48	WAERS	EKKO	WAERS		☐	WAERS	☐	Currency Key
49	WEBRE	EKPO	WEBRE		☐	WEBRE	☐	Indicator: GR-Based Invoice Verification
50	XERSY	EKPO	XERSY		☐	XERSY	☐	Evaluated Receipt Settlement (ERS)
51	SKTOF	EKPO	SKTOF		☐	ESKTOF	☐	Item Does Not Qualify for Cash Discount
52	REPOS	EKPO	REPOS		☐	REPOS	☐	Invoice receipt indicator
53	NETPR	EKPO	NETPR		☐	BPREI	☐	Net Price in Purchasing Document (in Document Currency)
54	PEINH	EKPO	PEINH		☐	EPEIN	☐	Price unit
55	BPRME	EKPO	BPRME		☐	BBPRM	☐	Order Price Unit (purchasing)
56	BPUMZ	EKPO	BPUMZ		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
57	BPUMN	EKPO	BPUMN		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
58	LIFRE	EKKO	LIFRE		☐	LIFRE	☐	Different Invoicing Party
59	TXJCD	EKPO	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
60	EREKZ	EKPO	EREKZ		☐	EREKZ	☐	Final Invoice Indicator
61	MWSKZ	EKPO	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
62	ZTERM	EKKO	ZTERM		☐	DZTERM	☐	Terms of payment key
63	UEBTK	EKPO	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	20140121
SAP Release Created in