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 |