Table/Structure Field list used by SAP ABAP Function Module CIF_CONTRACT_TPSRC_MAP (Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO)
SAP ABAP Function Module
CIF_CONTRACT_TPSRC_MAP (Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGID | Message Class | ||
| 2 | BALMI - MSGNO | Message Number | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | BALMI - MSGV1 | Message Variable | ||
| 5 | BALMI - MSGV2 | Message Variable | ||
| 6 | BALMI - MSGV3 | Message Variable | ||
| 7 | BALMI - MSGV4 | Message Variable | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRET2 - NUMBER | Message Number | ||
| 14 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 15 | CIFCTRLPAR - APORL | Release of SAP System | ||
| 16 | CIFINFPLNT - EKORG | Purchasing Organization | ||
| 17 | CIFINFPLNT - WERKS | Plant | ||
| 18 | CIFLOC - METHOD | Method to be Executed During the Transfer of an Object | SOURCE VALUE(IF_METHOD) LIKE CIFLOC-METHOD DEFAULT G_METH_NEW_CON |
|
| 19 | CIFLOC - METHOD | Method to be Executed During the Transfer of an Object | ||
| 20 | CIFPUCUST - SOURCE_LIST | Source List Integration | ||
| 21 | CIFPUOROUT - REQ_TSTAMP | Requirements Date | ||
| 22 | CIFSCALES - COUNTER | Internal Counter | ||
| 23 | CIFSCALES - DATEFROM | Runtime Start | ||
| 24 | CIFSCALES - DATETO | Runtime End | ||
| 25 | CIFSRCOA - BPRME | Order Price Unit (purchasing) | ||
| 26 | CIFSRCOA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 27 | CIFSRCOA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 28 | CIFSRCOA - BSTME | Order unit | ||
| 29 | CIFSRCOA - BSTYP | Purchasing Document Category | ||
| 30 | CIFSRCOA - EBELN | Purchasing Document Number | ||
| 31 | CIFSRCOA - EBELP | Item Number of Purchasing Document | ||
| 32 | CIFSRCOA - EKGRP | Purchasing Group | ||
| 33 | CIFSRCOA - EKORG | Purchasing organization | ||
| 34 | CIFSRCOA - ELIKZ | "Delivery Completed" Indicator | ||
| 35 | CIFSRCOA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 36 | CIFSRCOA - EREKZ | Final Invoice Indicator | ||
| 37 | CIFSRCOA - FRGRL | Release Not Yet Completely Effected | ||
| 38 | CIFSRCOA - IDNLF | Material Number Used by Vendor | ||
| 39 | CIFSRCOA - INCO1 | Incoterms (part 1) | ||
| 40 | CIFSRCOA - INCO1P | Incoterms (part 1) | ||
| 41 | CIFSRCOA - INCO2 | Incoterms (part 2) | ||
| 42 | CIFSRCOA - INCO2P | Incoterms (part 2) | ||
| 43 | CIFSRCOA - KDATB | Start of Validity Period | ||
| 44 | CIFSRCOA - KDATE | End of Validity Period | ||
| 45 | CIFSRCOA - LBLKZ | Subcontracting vendor | ||
| 46 | CIFSRCOA - LGORT | Storage location | ||
| 47 | CIFSRCOA - LIFNR | Vendor's account number | ||
| 48 | CIFSRCOA - LIFRE | Different Invoicing Party | ||
| 49 | CIFSRCOA - LMEIN | Base Unit of Measure | ||
| 50 | CIFSRCOA - LOEKZ | Deletion indicator in purchasing document | ||
| 51 | CIFSRCOA - MATNR | Material Number | ||
| 52 | CIFSRCOA - MWSKZ | Tax on sales/purchases code | ||
| 53 | CIFSRCOA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 54 | CIFSRCOA - PEINH | Price unit | ||
| 55 | CIFSRCOA - PLIFZ | Planned Delivery Time in Days | ||
| 56 | CIFSRCOA - PSTYP | Item category in purchasing document | ||
| 57 | CIFSRCOA - REPOS | Invoice receipt indicator | ||
| 58 | CIFSRCOA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 59 | CIFSRCOA - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 60 | CIFSRCOA - SOBKZ | Special Stock Indicator | ||
| 61 | CIFSRCOA - TXJCD | Tax Jurisdiction | ||
| 62 | CIFSRCOA - UEBTO | Overdelivery Tolerance Limit | ||
| 63 | CIFSRCOA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 64 | CIFSRCOA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 65 | CIFSRCOA - UNTTO | Underdelivery Tolerance Limit | ||
| 66 | CIFSRCOA - WAERS | Currency Key | ||
| 67 | CIFSRCOA - WEBAZ | Goods receipt processing time in days | ||
| 68 | CIFSRCOA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 69 | CIFSRCOA - WERKS | Plant | ||
| 70 | CIFSRCOA - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 71 | CIFSRCOA - ZBD1P | Cash discount percentage 1 | ||
| 72 | CIFSRCOA - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 73 | CIFSRCOA - ZBD2P | Cash Discount Percentage 2 | ||
| 74 | CIFSRCOA - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 75 | CIFSRCOA - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 76 | CIFSRCOA - ZTERM | Terms of payment key | ||
| 77 | CIFTPSRC - APO_CURR | APO Currency | ||
| 78 | CIFTPSRC - BASUNIT | Base unit of measure | ||
| 79 | CIFTPSRC - BPRME | Order Price Unit (purchasing) | ||
| 80 | CIFTPSRC - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 81 | CIFTPSRC - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 82 | CIFTPSRC - CONSI | Consignment Indicator (0,1) | ||
| 83 | CIFTPSRC - COUNTER | Internal Counter | ||
| 84 | CIFTPSRC - EBELN | Document Number (Purchasing/Sales...) | ||
| 85 | CIFTPSRC - EBELP | Item Number of Document (Purchasing, Sales...) | ||
| 86 | CIFTPSRC - EKGRP | Purchasing group | ||
| 87 | CIFTPSRC - EKORG | Purchasing Organization | ||
| 88 | CIFTPSRC - EMLIF | Vendor to Receive Delivery | ||
| 89 | CIFTPSRC - EREKZ | Final Invoice Indicator | ||
| 90 | CIFTPSRC - GRPRT | Processing Time for Goods Receipt in Seconds (Net Duration) | ||
| 91 | CIFTPSRC - IDNLF | Material Number of Vendor | ||
| 92 | CIFTPSRC - INCO1 | Incoterms (part 1) | ||
| 93 | CIFTPSRC - INCO2 | Incoterms (part 2) | ||
| 94 | CIFTPSRC - LIFNR | Location | ||
| 95 | CIFTPSRC - LIFRE | Location | ||
| 96 | CIFTPSRC - LOCTO | Plant | ||
| 97 | CIFTPSRC - MATNR | Material Number | ||
| 98 | CIFTPSRC - METHOD | Method to be Executed During the Transfer of an Object | ||
| 99 | CIFTPSRC - MULTI_PLANT | Checkbox | ||
| 100 | CIFTPSRC - MWSKZ | Tax on sales/purchases code | ||
| 101 | CIFTPSRC - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 102 | CIFTPSRC - PEINH | Price unit | ||
| 103 | CIFTPSRC - PLIFZ | Planned Delivery Time in Seconds (Net Duration) | ||
| 104 | CIFTPSRC - POUNIT | Order Unit | ||
| 105 | CIFTPSRC - REPOS | Invoice receipt indicator | ||
| 106 | CIFTPSRC - RESWK | Plant | ||
| 107 | CIFTPSRC - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 108 | CIFTPSRC - SOURCE_LIST | Indicator: Source list requirement | ||
| 109 | CIFTPSRC - SPEC_STOCK | Key for Special Stock Section | ||
| 110 | CIFTPSRC - SP_STK_IND | Special Stock Indicator | ||
| 111 | CIFTPSRC - STORAGELOC_DEL | Issuing Storage Location for Stock Transport Order | ||
| 112 | CIFTPSRC - STORAGELOC_REC | Storage Location | ||
| 113 | CIFTPSRC - SUBCO | Subcontracting Indicator (1,0) | ||
| 114 | CIFTPSRC - TDSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | ||
| 115 | CIFTPSRC - TXJCD | Tax Jurisdiction | ||
| 116 | CIFTPSRC - UEBTO | Overdelivery Tolerance Limit | ||
| 117 | CIFTPSRC - UMREN | Denominator for Conversion to Base Units of Measure | ||
| 118 | CIFTPSRC - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 119 | CIFTPSRC - UNTTO | Underdelivery Tolerance Limit | ||
| 120 | CIFTPSRC - VALFR | Runtime Start | ||
| 121 | CIFTPSRC - VALTO | Runtime End | ||
| 122 | CIFTPSRC - WAERS | Currency Key | ||
| 123 | CIFTPSRC - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 124 | CIFTPSRC - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 125 | CIFTPSRC - ZBD1P | Cash discount percentage 1 | ||
| 126 | CIFTPSRC - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 127 | CIFTPSRC - ZBD2P | Cash discount percentage 1 | ||
| 128 | CIFTPSRC - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 129 | CIFTPSRC - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 130 | CIFTPSRC - ZTERM | Terms of payment key | ||
| 131 | CIFTPSRCX - APO_CURR | Updated information in related user data field | ||
| 132 | CIFTPSRCX - BASUNIT | Updated information in related user data field | ||
| 133 | CIFTPSRCX - BPRME | Updated information in related user data field | ||
| 134 | CIFTPSRCX - BPUMN | Updated information in related user data field | ||
| 135 | CIFTPSRCX - BPUMZ | Updated information in related user data field | ||
| 136 | CIFTPSRCX - CONSI | Updated information in related user data field | ||
| 137 | CIFTPSRCX - COUNTER | Internal Counter | ||
| 138 | CIFTPSRCX - EBELN | Document Number (Purchasing/Sales...) | ||
| 139 | CIFTPSRCX - EBELP | Item Number of Document (Purchasing, Sales...) | ||
| 140 | CIFTPSRCX - EKGRP | Updated information in related user data field | ||
| 141 | CIFTPSRCX - EKORG | Updated information in related user data field | ||
| 142 | CIFTPSRCX - EMLIF | Updated information in related user data field | ||
| 143 | CIFTPSRCX - EREKZ | Updated information in related user data field | ||
| 144 | CIFTPSRCX - GRPRT | Updated information in related user data field | ||
| 145 | CIFTPSRCX - IDNLF | Updated information in related user data field | ||
| 146 | CIFTPSRCX - INCO1 | Updated information in related user data field | ||
| 147 | CIFTPSRCX - INCO2 | Updated information in related user data field | ||
| 148 | CIFTPSRCX - LIFNR | Updated information in related user data field | ||
| 149 | CIFTPSRCX - LIFRE | Updated information in related user data field | ||
| 150 | CIFTPSRCX - LOCTO | Updated information in related user data field | ||
| 151 | CIFTPSRCX - MATNR | Updated information in related user data field | ||
| 152 | CIFTPSRCX - METHOD | Updated information in related user data field | ||
| 153 | CIFTPSRCX - MWSKZ | Updated information in related user data field | ||
| 154 | CIFTPSRCX - NETPR | Updated information in related user data field | ||
| 155 | CIFTPSRCX - PEINH | Updated information in related user data field | ||
| 156 | CIFTPSRCX - PLIFZ | Updated information in related user data field | ||
| 157 | CIFTPSRCX - POUNIT | Updated information in related user data field | ||
| 158 | CIFTPSRCX - REPOS | Updated information in related user data field | ||
| 159 | CIFTPSRCX - RESWK | Updated information in related user data field | ||
| 160 | CIFTPSRCX - SKTOF | Updated information in related user data field | ||
| 161 | CIFTPSRCX - SOURCE_LIST | Updated information in related user data field | ||
| 162 | CIFTPSRCX - SPEC_STOCK | Updated information in related user data field | ||
| 163 | CIFTPSRCX - SP_STK_IND | Updated information in related user data field | ||
| 164 | CIFTPSRCX - STORAGELOC_DEL | Updated information in related user data field | ||
| 165 | CIFTPSRCX - STORAGELOC_REC | Updated information in related user data field | ||
| 166 | CIFTPSRCX - SUBCO | Updated information in related user data field | ||
| 167 | CIFTPSRCX - TDSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | ||
| 168 | CIFTPSRCX - TXJCD | Updated information in related user data field | ||
| 169 | CIFTPSRCX - UEBTO | Updated information in related user data field | ||
| 170 | CIFTPSRCX - UMREN | Updated information in related user data field | ||
| 171 | CIFTPSRCX - UMREZ | Updated information in related user data field | ||
| 172 | CIFTPSRCX - UNTTO | Updated information in related user data field | ||
| 173 | CIFTPSRCX - VALFR | Updated information in related user data field | ||
| 174 | CIFTPSRCX - VALTO | Updated information in related user data field | ||
| 175 | CIFTPSRCX - WAERS | Updated information in related user data field | ||
| 176 | CIFTPSRCX - WEBRE | Updated information in related user data field | ||
| 177 | CIFTPSRCX - XERSY | Updated information in related user data field | ||
| 178 | CIFTPSRCX - ZBD1P | Updated information in related user data field | ||
| 179 | CIFTPSRCX - ZBD1T | Updated information in related user data field | ||
| 180 | CIFTPSRCX - ZBD2P | Updated information in related user data field | ||
| 181 | CIFTPSRCX - ZBD2T | Updated information in related user data field | ||
| 182 | CIFTPSRCX - ZBD3T | Updated information in related user data field | ||
| 183 | CIFTPSRCX - ZTERM | Updated information in related user data field | ||
| 184 | CIFTRPROD - CONSI | Consignment Indicator (0,1) | ||
| 185 | CIFTRPROD - EBELN | Document Number (Purchasing/Sales...) | ||
| 186 | CIFTRPROD - EBELP | Item Number of Document (Purchasing, Sales...) | ||
| 187 | CIFTRPROD - EKORG | Purchasing Organization | ||
| 188 | CIFTRPROD - SPRKZ | Lock Indicator for Source List /TRPROD | ||
| 189 | CIFTRPROD - SUBCO | Subcontracting Indicator (1,0) | ||
| 190 | CIFTRPROD - TDSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | ||
| 191 | CIFTRPROD - VALFR | Runtime Start | ||
| 192 | CIFTRPROD - VALTO | Runtime End | ||
| 193 | CIFTRPROD - WERKS | Plant | ||
| 194 | CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | ||
| 195 | CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | ||
| 196 | EINA - INFNR | Number of purchasing info record | ||
| 197 | EINA - LIFNR | Vendor's account number | ||
| 198 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 199 | EINA - MATNR | Material Number | ||
| 200 | EINE - EKORG | Purchasing organization | ||
| 201 | EINE - ESOKZ | Purchasing info record category | ||
| 202 | EINE - INFNR | Number of purchasing info record | ||
| 203 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 204 | EINE - WERKS | Plant | ||
| 205 | EKKN - EBELN | Purchasing Document Number | ||
| 206 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 207 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 208 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 209 | EKKN - VBELP | Sales Document Item | ||
| 210 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 211 | EKPO - EBELN | Purchasing Document Number | ||
| 212 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 213 | EKPO - MATNR | Material Number | ||
| 214 | EKPO - PSTYP | Item category in purchasing document | ||
| 215 | EKPO - SOBKZ | Special Stock Indicator | ||
| 216 | EKPO - WERKS | Plant | ||
| 217 | EKPODATA - MATNR | Material Number | ||
| 218 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 219 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 220 | EKPODATA - WERKS | Plant | ||
| 221 | EMARC - KORDB | Indicator: Source list requirement | ||
| 222 | EMARC2 - KORDB | Indicator: Source list requirement | ||
| 223 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 224 | EORD - BDATU | Source List Record Valid To | ||
| 225 | EORD - EBELN | Agreement Number | ||
| 226 | EORD - EBELP | Agreement Item | ||
| 227 | EORD - EKORG | Purchasing organization | ||
| 228 | EORD - LIFNR | Vendor's account number | ||
| 229 | EORD - MATNR | Material Number | ||
| 230 | EORD - NOTKZ | Blocked Source of Supply | ||
| 231 | EORD - RESWK | Plant from Which Material is Procured | ||
| 232 | EORD - VDATU | Source List Record Valid From | ||
| 233 | EORD - VRTYP | Purchasing document category | ||
| 234 | EORD - WERKS | Plant | ||
| 235 | KONH - DATBI | Valid To Date | ||
| 236 | MARC - KORDB | Indicator: Source list requirement | ||
| 237 | MARC - MATNR | Material Number | ||
| 238 | MARC - WERKS | Plant | ||
| 239 | MMPUR_AO_APPLOG - COUNTER | Internal Counter | ||
| 240 | MMPUR_AO_APPLOG - MSGID | Message Class | ||
| 241 | MMPUR_AO_APPLOG - MSGNO | Message Number | ||
| 242 | MMPUR_AO_APPLOG - MSGTY | Message Type | ||
| 243 | MMPUR_AO_APPLOG - MSGV1 | Message Variable | ||
| 244 | MMPUR_AO_APPLOG - MSGV2 | Message Variable | ||
| 245 | MMPUR_AO_APPLOG - MSGV3 | Message Variable | ||
| 246 | MMPUR_AO_APPLOG - MSGV4 | Message Variable | ||
| 247 | MMPUR_AO_INPUT - CURRENCY | Currency Key | ||
| 248 | MMPUR_AO_INPUT - DATEFROM | Valid-From Date | ||
| 249 | MMPUR_AO_INPUT - DATETO | Valid To Date | ||
| 250 | MMPUR_AO_INPUT - EBELN | Purchasing Document Number | ||
| 251 | MMPUR_AO_INPUT - EBELP | Item Number of Purchasing Document | ||
| 252 | MMPUR_AO_INPUT - EKORG | Purchasing organization | ||
| 253 | MMPUR_AO_INPUT - ESOKZ | Purchasing info record category | ||
| 254 | MMPUR_AO_INPUT - GUID | MMPUR_AO_INPUT-GUID | ||
| 255 | MMPUR_AO_INPUT - INFNR | Number of purchasing info record | ||
| 256 | MMPUR_AO_INPUT - PLANT | Plant | ||
| 257 | MMPUR_AO_OUTPUT - DATEFROM | Valid-From Date | ||
| 258 | MMPUR_AO_OUTPUT - DATETO | Valid To Date | ||
| 259 | MMPUR_AO_OUTPUT - GUID | MMPUR_AO_OUTPUT-GUID | ||
| 260 | MMPUR_AO_OUTPUT - PLANT | Plant | ||
| 261 | QUANTITY_SCALE_PER_PERIOD - DATEFROM | Valid-From Date | ||
| 262 | QUANTITY_SCALE_PER_PERIOD - DATETO | Valid To Date | ||
| 263 | QUANTITY_SCALE_PER_PERIOD - PLANT | Plant | ||
| 264 | SI_T001W - KORDB | Indicator: Source list requirement | ||
| 265 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 266 | SYST - MSGID | ABAP System Field: Message ID | ||
| 267 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 268 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 269 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 273 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 274 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 275 | T001W - KORDB | Indicator: Source list requirement | ||
| 276 | T001W - WERKS | Plant | ||
| 277 | T024W - EKORG | Purchasing organization | ||
| 278 | T024W - WERKS | Plant | ||
| 279 | TCURC - WAERS | Currency Key | SOURCE VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL |
|
| 280 | TCURC - WAERS | Currency Key |