Table/Structure Field list used by SAP ABAP Function Module CIF_EH_IRQ_REDUCTION_SEND (Versenden Bedarfsabbau aus der CIF Fehlerbehandlung)
SAP ABAP Function Module
CIF_EH_IRQ_REDUCTION_SEND (Versenden Bedarfsabbau aus der CIF Fehlerbehandlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CIFELOGAPO - REQ_TSTAMP | Requirements Date | |
2 | ![]() |
CIFELOGAPO - ATPCAT | ATP Category in APO | |
3 | ![]() |
CIFELOGAPO - UNITOFMEAS | Base Unit of Measure | |
4 | ![]() |
CIFELOGAPO - STORAGELOC | Storage Location | |
5 | ![]() |
CIFELOGAPO - SSEXT | External Display of Account Assignment Object | |
6 | ![]() |
CIFELOGAPO - SPEC_STOCK | Special Stock Indicator | |
7 | ![]() |
CIFELOGAPO - SPEC_STKEY | Key for Special Stock Section | |
8 | ![]() |
CIFELOGAPO - SCHEDNO | Schedule Line Number | |
9 | ![]() |
CIFELOGAPO - REVERSAL | Reversal transaction type | |
10 | ![]() |
CIFELOGAPO - QUANTITY | Requirement Quantity | |
11 | ![]() |
CIFELOGAPO - POSNO | Item Number of Document (Purchasing, Sales...) | |
12 | ![]() |
CIFELOGAPO - PLANT | Plant | |
13 | ![]() |
CIFELOGAPO - ORDNO | Number of Object Transferred with Errors | |
14 | ![]() |
CIFELOGAPO - MRP_AREA | MRP Area | |
15 | ![]() |
CIFELOGAPO - MATERIAL | Material Number | |
16 | ![]() |
CIFELOGAPO - LOGSYSK | Logical System in Which Account Assignment Was Generated | |
17 | ![]() |
CIFELOGAPO - CHECK_MODE | 3-Byte field | |
18 | ![]() |
CIF_IMOD - LOGSYS | Logical system | SOURCE VALUE(IV_LOGSYS) LIKE CIF_IMOD-LOGSYS |
19 | ![]() |
CIF_IMODK - LOGSYS | Logical system | SOURCE VALUE(IV_LOGSYS) LIKE CIF_IMOD-LOGSYS |
20 | ![]() |
CIF_IR_RED - QUANTITY | Requirement Quantity | |
21 | ![]() |
CIF_IR_RED - UNITOFMEAS | Base Unit of Measure | |
22 | ![]() |
CIF_IR_RED - STORAGELOC | Storage Location | |
23 | ![]() |
CIF_IR_RED - SPEC_STOCK | Special Stock Indicator | |
24 | ![]() |
CIF_IR_RED - SPEC_STKEY | Key for Special Stock Section | |
25 | ![]() |
CIF_IR_RED - SPEC_STEXT | External Display of Account Assignment Object | |
26 | ![]() |
CIF_IR_RED - SCHED_LINE | Schedule line | |
27 | ![]() |
CIF_IR_RED - REVERSAL | Reversal transaction type | |
28 | ![]() |
CIF_IR_RED - REQ_TSTAMP | Requirements Date | |
29 | ![]() |
CIF_IR_RED - ATPCAT | ATP Category in APO | |
30 | ![]() |
CIF_IR_RED - PRODUCT | Material Number | |
31 | ![]() |
CIF_IR_RED - MRP_AREA | MRP Area | |
32 | ![]() |
CIF_IR_RED - LOGSYSK | Logical System in Which Account Assignment Was Generated | |
33 | ![]() |
CIF_IR_RED - LOCATION | Plant | |
34 | ![]() |
CIF_IR_RED - ITM_NUMBER | Item number of the SD document | |
35 | ![]() |
CIF_IR_RED - DOC_NUMBER | Document Number (Purchasing/Sales...) | |
36 | ![]() |
CIF_IR_RED - CHECK_MODE | 3-Byte field |