Table/Structure Field list used by SAP ABAP Function Module CIF_INFREC_TPSRC_MAP (Umsetzen der Bezugsquelle Einkaufsinfosatz in Übertragungsstruktur APO)
SAP ABAP Function Module 
CIF_INFREC_TPSRC_MAP (Umsetzen der Bezugsquelle Einkaufsinfosatz in Übertragungsstruktur APO) is using
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Data Element (3)
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Table/Structure Field (173)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (28)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 2 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
CIFCTRLPAR - APORL | Release of SAP System | |
| 9 | Table/Structure Field |
CIFINFPLNT - EKORG | Purchasing Organization | |
| 10 | Table/Structure Field |
CIFINFPLNT - WERKS | Plant | |
| 11 | Table/Structure Field |
CIFLOC - METHOD | Method to be Executed During the Transfer of an Object | SOURCE VALUE(IF_METHOD) LIKE CIFLOC-METHOD DEFAULT G_METH_NEW_CON |
| 12 | Table/Structure Field |
CIFLOC - METHOD | Method to be Executed During the Transfer of an Object | |
| 13 | Table/Structure Field |
CIFPUCUST - SOURCE_LIST | Source List Integration | |
| 14 | Table/Structure Field |
CIFPUOROUT - REQ_TSTAMP | Requirements Date | |
| 15 | Table/Structure Field |
CIFSCALES - COUNTER | Internal Counter | |
| 16 | Table/Structure Field |
CIFSCALES - DATEFROM | Runtime Start | |
| 17 | Table/Structure Field |
CIFSCALES - DATETO | Runtime End | |
| 18 | Table/Structure Field |
CIFSRCIN - BPRME | Order Price Unit (purchasing) | |
| 19 | Table/Structure Field |
CIFSRCIN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 20 | Table/Structure Field |
CIFSRCIN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 21 | Table/Structure Field |
CIFSRCIN - BSTME | Order unit | |
| 22 | Table/Structure Field |
CIFSRCIN - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
CIFSRCIN - ESOKZ | Purchasing info record category | |
| 24 | Table/Structure Field |
CIFSRCIN - IDNLF | Material Number Used by Vendor | |
| 25 | Table/Structure Field |
CIFSRCIN - INCO1 | Incoterms (part 1) | |
| 26 | Table/Structure Field |
CIFSRCIN - INCO2 | Incoterms (part 2) | |
| 27 | Table/Structure Field |
CIFSRCIN - INFNR | Number of purchasing info record | |
| 28 | Table/Structure Field |
CIFSRCIN - LIFAB | Available (Deliverable) From | |
| 29 | Table/Structure Field |
CIFSRCIN - LIFBI | Available (Deliverable) Until | |
| 30 | Table/Structure Field |
CIFSRCIN - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
CIFSRCIN - LMEIN | Base Unit of Measure | |
| 32 | Table/Structure Field |
CIFSRCIN - LOALL | Purchasing info: General data flagged for deletion | |
| 33 | Table/Structure Field |
CIFSRCIN - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 34 | Table/Structure Field |
CIFSRCIN - MANDT | Client | |
| 35 | Table/Structure Field |
CIFSRCIN - MATNR | Material Number | |
| 36 | Table/Structure Field |
CIFSRCIN - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
CIFSRCIN - NETPR | Net Price in Purchasing Info Record | |
| 38 | Table/Structure Field |
CIFSRCIN - PEINH | Price unit | |
| 39 | Table/Structure Field |
CIFSRCIN - PLIFZ | Planned delivery time in days | |
| 40 | Table/Structure Field |
CIFSRCIN - SKTOF | Item Does Not Qualify for Cash Discount | |
| 41 | Table/Structure Field |
CIFSRCIN - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 42 | Table/Structure Field |
CIFSRCIN - UEBTO | Overdelivery Tolerance Limit | |
| 43 | Table/Structure Field |
CIFSRCIN - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 44 | Table/Structure Field |
CIFSRCIN - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 45 | Table/Structure Field |
CIFSRCIN - UNTTO | Underdelivery Tolerance Limit | |
| 46 | Table/Structure Field |
CIFSRCIN - WAERS | Currency Key | |
| 47 | Table/Structure Field |
CIFSRCIN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
CIFSRCIN - WERKS | Plant | |
| 49 | Table/Structure Field |
CIFSRCIN - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 50 | Table/Structure Field |
CIFTPSRC - APO_CURR | APO Currency | |
| 51 | Table/Structure Field |
CIFTPSRC - BASUNIT | Base unit of measure | |
| 52 | Table/Structure Field |
CIFTPSRC - BPRME | Order Price Unit (purchasing) | |
| 53 | Table/Structure Field |
CIFTPSRC - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
CIFTPSRC - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 55 | Table/Structure Field |
CIFTPSRC - CONSI | Consignment Indicator (0,1) | |
| 56 | Table/Structure Field |
CIFTPSRC - COUNTER | Internal Counter | |
| 57 | Table/Structure Field |
CIFTPSRC - EBELN | Document Number (Purchasing/Sales...) | |
| 58 | Table/Structure Field |
CIFTPSRC - EKORG | Purchasing Organization | |
| 59 | Table/Structure Field |
CIFTPSRC - IDNLF | Material Number of Vendor | |
| 60 | Table/Structure Field |
CIFTPSRC - INCO1 | Incoterms (part 1) | |
| 61 | Table/Structure Field |
CIFTPSRC - INCO2 | Incoterms (part 2) | |
| 62 | Table/Structure Field |
CIFTPSRC - LIFNR | Location | |
| 63 | Table/Structure Field |
CIFTPSRC - LOCTO | Plant | |
| 64 | Table/Structure Field |
CIFTPSRC - MATNR | Material Number | |
| 65 | Table/Structure Field |
CIFTPSRC - METHOD | Method to be Executed During the Transfer of an Object | |
| 66 | Table/Structure Field |
CIFTPSRC - MULTI_PLANT | Checkbox | |
| 67 | Table/Structure Field |
CIFTPSRC - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
CIFTPSRC - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 69 | Table/Structure Field |
CIFTPSRC - PEINH | Price unit | |
| 70 | Table/Structure Field |
CIFTPSRC - PLIFZ | Planned Delivery Time in Seconds (Net Duration) | |
| 71 | Table/Structure Field |
CIFTPSRC - POUNIT | Order Unit | |
| 72 | Table/Structure Field |
CIFTPSRC - RESWK | Plant | |
| 73 | Table/Structure Field |
CIFTPSRC - SKTOF | Item Does Not Qualify for Cash Discount | |
| 74 | Table/Structure Field |
CIFTPSRC - SUBCO | Subcontracting Indicator (1,0) | |
| 75 | Table/Structure Field |
CIFTPSRC - TDSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 76 | Table/Structure Field |
CIFTPSRC - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 77 | Table/Structure Field |
CIFTPSRC - UEBTO | Overdelivery Tolerance Limit | |
| 78 | Table/Structure Field |
CIFTPSRC - UMREN | Denominator for Conversion to Base Units of Measure | |
| 79 | Table/Structure Field |
CIFTPSRC - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 80 | Table/Structure Field |
CIFTPSRC - UNTTO | Underdelivery Tolerance Limit | |
| 81 | Table/Structure Field |
CIFTPSRC - VALFR | Runtime Start | |
| 82 | Table/Structure Field |
CIFTPSRC - VALTO | Runtime End | |
| 83 | Table/Structure Field |
CIFTPSRC - WAERS | Currency Key | |
| 84 | Table/Structure Field |
CIFTPSRC - WEBRE | Indicator: GR-Based Invoice Verification | |
| 85 | Table/Structure Field |
CIFTPSRC - XERSY | Evaluated Receipt Settlement (ERS) | |
| 86 | Table/Structure Field |
CIFTPSRCX - APO_CURR | Updated information in related user data field | |
| 87 | Table/Structure Field |
CIFTPSRCX - BASUNIT | Updated information in related user data field | |
| 88 | Table/Structure Field |
CIFTPSRCX - BPRME | Updated information in related user data field | |
| 89 | Table/Structure Field |
CIFTPSRCX - BPUMN | Updated information in related user data field | |
| 90 | Table/Structure Field |
CIFTPSRCX - BPUMZ | Updated information in related user data field | |
| 91 | Table/Structure Field |
CIFTPSRCX - CONSI | Updated information in related user data field | |
| 92 | Table/Structure Field |
CIFTPSRCX - COUNTER | Internal Counter | |
| 93 | Table/Structure Field |
CIFTPSRCX - EBELN | Document Number (Purchasing/Sales...) | |
| 94 | Table/Structure Field |
CIFTPSRCX - EKORG | Updated information in related user data field | |
| 95 | Table/Structure Field |
CIFTPSRCX - IDNLF | Updated information in related user data field | |
| 96 | Table/Structure Field |
CIFTPSRCX - INCO1 | Updated information in related user data field | |
| 97 | Table/Structure Field |
CIFTPSRCX - INCO2 | Updated information in related user data field | |
| 98 | Table/Structure Field |
CIFTPSRCX - LIFNR | Updated information in related user data field | |
| 99 | Table/Structure Field |
CIFTPSRCX - LOCTO | Updated information in related user data field | |
| 100 | Table/Structure Field |
CIFTPSRCX - MATNR | Updated information in related user data field | |
| 101 | Table/Structure Field |
CIFTPSRCX - METHOD | Updated information in related user data field | |
| 102 | Table/Structure Field |
CIFTPSRCX - MWSKZ | Updated information in related user data field | |
| 103 | Table/Structure Field |
CIFTPSRCX - NETPR | Updated information in related user data field | |
| 104 | Table/Structure Field |
CIFTPSRCX - PEINH | Updated information in related user data field | |
| 105 | Table/Structure Field |
CIFTPSRCX - PLIFZ | Updated information in related user data field | |
| 106 | Table/Structure Field |
CIFTPSRCX - POUNIT | Updated information in related user data field | |
| 107 | Table/Structure Field |
CIFTPSRCX - RESWK | Updated information in related user data field | |
| 108 | Table/Structure Field |
CIFTPSRCX - SKTOF | Updated information in related user data field | |
| 109 | Table/Structure Field |
CIFTPSRCX - SUBCO | Updated information in related user data field | |
| 110 | Table/Structure Field |
CIFTPSRCX - TDSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 111 | Table/Structure Field |
CIFTPSRCX - UEBTK | Updated information in related user data field | |
| 112 | Table/Structure Field |
CIFTPSRCX - UEBTO | Updated information in related user data field | |
| 113 | Table/Structure Field |
CIFTPSRCX - UMREN | Updated information in related user data field | |
| 114 | Table/Structure Field |
CIFTPSRCX - UMREZ | Updated information in related user data field | |
| 115 | Table/Structure Field |
CIFTPSRCX - UNTTO | Updated information in related user data field | |
| 116 | Table/Structure Field |
CIFTPSRCX - VALFR | Updated information in related user data field | |
| 117 | Table/Structure Field |
CIFTPSRCX - VALTO | Updated information in related user data field | |
| 118 | Table/Structure Field |
CIFTPSRCX - WAERS | Updated information in related user data field | |
| 119 | Table/Structure Field |
CIFTPSRCX - WEBRE | Updated information in related user data field | |
| 120 | Table/Structure Field |
CIFTPSRCX - XERSY | Updated information in related user data field | |
| 121 | Table/Structure Field |
CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | |
| 122 | Table/Structure Field |
CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | |
| 123 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 124 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 125 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 126 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 127 | Table/Structure Field |
EINE - WERKS | Plant | |
| 128 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 129 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 130 | Table/Structure Field |
KONH - DATBI | Valid To Date | |
| 131 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 132 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 133 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 134 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 135 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 136 | Table/Structure Field |
MMPUR_AO_APPLOG - COUNTER | Internal Counter | |
| 137 | Table/Structure Field |
MMPUR_AO_APPLOG - MSGID | Message Class | |
| 138 | Table/Structure Field |
MMPUR_AO_APPLOG - MSGNO | Message Number | |
| 139 | Table/Structure Field |
MMPUR_AO_APPLOG - MSGTY | Message Type | |
| 140 | Table/Structure Field |
MMPUR_AO_APPLOG - MSGV1 | Message Variable | |
| 141 | Table/Structure Field |
MMPUR_AO_APPLOG - MSGV2 | Message Variable | |
| 142 | Table/Structure Field |
MMPUR_AO_APPLOG - MSGV3 | Message Variable | |
| 143 | Table/Structure Field |
MMPUR_AO_APPLOG - MSGV4 | Message Variable | |
| 144 | Table/Structure Field |
MMPUR_AO_INPUT - CURRENCY | Currency Key | |
| 145 | Table/Structure Field |
MMPUR_AO_INPUT - DATEFROM | Valid-From Date | |
| 146 | Table/Structure Field |
MMPUR_AO_INPUT - DATETO | Valid To Date | |
| 147 | Table/Structure Field |
MMPUR_AO_INPUT - EKORG | Purchasing organization | |
| 148 | Table/Structure Field |
MMPUR_AO_INPUT - ESOKZ | Purchasing info record category | |
| 149 | Table/Structure Field |
MMPUR_AO_INPUT - GUID | MMPUR_AO_INPUT-GUID | |
| 150 | Table/Structure Field |
MMPUR_AO_INPUT - INFNR | Number of purchasing info record | |
| 151 | Table/Structure Field |
MMPUR_AO_INPUT - PLANT | Plant | |
| 152 | Table/Structure Field |
MMPUR_AO_OUTPUT - DATEFROM | Valid-From Date | |
| 153 | Table/Structure Field |
MMPUR_AO_OUTPUT - DATETO | Valid To Date | |
| 154 | Table/Structure Field |
MMPUR_AO_OUTPUT - GUID | MMPUR_AO_OUTPUT-GUID | |
| 155 | Table/Structure Field |
MMPUR_AO_OUTPUT - PLANT | Plant | |
| 156 | Table/Structure Field |
QUANTITY_SCALE_PER_PERIOD - DATEFROM | Valid-From Date | |
| 157 | Table/Structure Field |
QUANTITY_SCALE_PER_PERIOD - DATETO | Valid To Date | |
| 158 | Table/Structure Field |
QUANTITY_SCALE_PER_PERIOD - PLANT | Plant | |
| 159 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 160 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 161 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 169 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 170 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 171 | Table/Structure Field |
T024W - WERKS | Plant | |
| 172 | Table/Structure Field |
TCURC - WAERS | Currency Key | SOURCE VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL |
| 173 | Table/Structure Field |
TCURC - WAERS | Currency Key |
