Table/Structure Field list used by SAP ABAP Function Module CIF_SCOCONF_INBOUND (Empfängerbaustein für SD-Lieferplanbestätigungen)
SAP ABAP Function Module
CIF_SCOCONF_INBOUND (Empfängerbaustein für SD-Lieferplanbestätigungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPISCHDL_DEL_SCHED - REQ_DATE | Schedule line date | |
12 | ![]() |
BAPISCHDL_DEL_SCHED - REQ_TIME | Arrival time | |
13 | ![]() |
BAPISDDELSCHD_INX_DEL_SCHED - CU_FISC_YEAR_NYC | Updated information in related user data field | |
14 | ![]() |
BAPISDDELSCHD_IN_DEL_SCHED - CU_FISC_YEAR_NYC | Customer fiscal year which is not yet closed | |
15 | ![]() |
BAPISDDELSCHD_IN_DEL_SCHED - ITM_NUMBER | Item number of the SD document | |
16 | ![]() |
BAPISDITMX_DEL_SCHED - ITM_NUMBER | Sales Document Item | |
17 | ![]() |
BAPISDITM_DEL_SCHED - ITM_NUMBER | Sales Document Item | |
18 | ![]() |
BAPISDLS - SCHEDULING | Single-Character Flag | |
19 | ![]() |
BAPIVBELN - VBELN | Sales Document | |
20 | ![]() |
CIFCTRLPAR - LOGSRCSYS | Logical System: Source System for Transfer | |
21 | ![]() |
CIFHCDSC - DOCNO | Document Number (Purchasing/Sales...) | |
22 | ![]() |
CIFHCDSC - ITM_NUMBER | Item number of the SD document | |
23 | ![]() |
CIFHCDSC - PERIOD | Cumulative Quantity Period | |
24 | ![]() |
CIFHCDSC - REL_TYPE | Release type | |
25 | ![]() |
CIFHCDSCA - ITM_NUMBER | Item number of the SD document | |
26 | ![]() |
CIFHCDSCA - DOCNO | Document Number (Purchasing/Sales...) | |
27 | ![]() |
CIFHCDSCX - DOCNO | Document Number (Purchasing/Sales...) | |
28 | ![]() |
CIFHCDSCX - ITM_NUMBER | Sales Document Item | |
29 | ![]() |
CIFHCDSCX - PERIOD | Updated information in related user data field | |
30 | ![]() |
CIFHCDSCX - REL_TYPE | Release type | |
31 | ![]() |
CIFHCHD - DOCNO | Document Number (Purchasing/Sales...) | |
32 | ![]() |
CIFHCHDA - DOCNO | Document Number (Purchasing/Sales...) | |
33 | ![]() |
CIFHCHDX - DOCNO | Document Number (Purchasing/Sales...) | |
34 | ![]() |
CIFHCITM - ITM_NUMBER | Sales Document Item | |
35 | ![]() |
CIFHCITM - RESET_CDQ | Reset Cumulative Quantities at Change of Year | |
36 | ![]() |
CIFHCITM - ORDID | General Data Element for GUID Fields | |
37 | ![]() |
CIFHCITM - MATNR_EXT | Material Number | |
38 | ![]() |
CIFHCITM - MATID | General Data Element for GUID Fields | |
39 | ![]() |
CIFHCITM - LOCTO | Location ID | |
40 | ![]() |
CIFHCITM - LOCFR_EXT | Plant | |
41 | ![]() |
CIFHCITM - LOCFR | Location ID | |
42 | ![]() |
CIFHCITM - DOCNO | Document Number (Purchasing/Sales...) | |
43 | ![]() |
CIFHCITM - CIF_METHOD | Method to be Executed During the Transfer of an Object | |
44 | ![]() |
CIFHCITMA - DOCNO | Document Number (Purchasing/Sales...) | |
45 | ![]() |
CIFHCITMX - DOCNO | Document Number (Purchasing/Sales...) | |
46 | ![]() |
CIFHCPAR - ITM_NUMBER | Item number of the SD document | |
47 | ![]() |
CIFHCPAR - DOCNO | Document Number (Purchasing/Sales...) | |
48 | ![]() |
CIFHCPARA - ITM_NUMBER | Item number of the SD document | |
49 | ![]() |
CIFHCPARA - DOCNO | Document Number (Purchasing/Sales...) | |
50 | ![]() |
CIFHCSCL - DOCNO | Document Number (Purchasing/Sales...) | |
51 | ![]() |
CIFHCSCL - ITM_NUMBER | Sales Document Item | |
52 | ![]() |
CIFHCSCL - REQ_QTY | Order quantity in sales units | |
53 | ![]() |
CIFHCSCLA - DOCNO | Document Number (Purchasing/Sales...) | |
54 | ![]() |
CIFHCSCLA - ITM_NUMBER | Sales Document Item | |
55 | ![]() |
CIFHCSCLX - DOCNO | Document Number (Purchasing/Sales...) | |
56 | ![]() |
CIFHCSCLX - ITM_NUMBER | Sales Document Item | |
57 | ![]() |
CIFHCTXT - DOC_NUMBER | Document Number (Purchasing/Sales...) | |
58 | ![]() |
CIFHCTXT - ITM_NUMBER | Sales Document Item | |
59 | ![]() |
CIFHCTXTA - DOC_NUMBER | Document Number (Purchasing/Sales...) | |
60 | ![]() |
CIFHCTXTA - ITM_NUMBER | Sales Document Item | |
61 | ![]() |
CIFREGKEY - R3OBJ | Object Type in OLTP System | |
62 | ![]() |
CIFREGKEY - PUBTYPE | APO Order Category | |
63 | ![]() |
CIFREGKEY - POSNO | Item Number of Document (Purchasing, Sales...) | |
64 | ![]() |
CIFREGKEY - PLANT | Plant | |
65 | ![]() |
CIFREGKEY - ORDNO | Number of Object Transferred with Errors | |
66 | ![]() |
CIFREGKEY - MATID | General Data Element for GUID Fields | |
67 | ![]() |
CIFREGKEY - MATERIAL | Material Number | |
68 | ![]() |
CIFREGKEY - LOCID | Location ID | |
69 | ![]() |
CIFREGKEY - LOCFRID | Location ID | |
70 | ![]() |
CIFREGKEY - GUID | General Data Element for GUID Fields | |
71 | ![]() |
CIFREGKEY - METHOD | Method When Error Occurs | |
72 | ![]() |
CIF_APOORD - OBJECTTYPE | Object Type in OLTP System | |
73 | ![]() |
CIF_APOORK - OBJECTTYPE | Object Type in OLTP System | |
74 | ![]() |
CIF_PLN_EV - ORDTYPE | APO Order Type (as /SAPAPO/OM_ORDER_TYPE) | |
75 | ![]() |
KNA1 - KUNNR | Customer Number | |
76 | ![]() |
KNA1 - PERIV | Fiscal Year Variant | |
77 | ![]() |
SDLS_DELSCHD_INX_CORRCQ - CORR_CUMDEL_QTY | Updated information in related user data field | |
78 | ![]() |
SDLS_DELSCHD_INX_CORRCQ - CU_FISC_YEAR_NYC | Customer fiscal year which is not yet closed | |
79 | ![]() |
SDLS_DELSCHD_INX_CORRCQ - CORR_ISSEA_QTY | Updated information in related user data field | |
80 | ![]() |
SDLS_DELSCHD_IN_CORRCQ - CU_FISC_YEAR_NYC | Customer fiscal year which is not yet closed | |
81 | ![]() |
SI_KNA1 - PERIV | Fiscal Year Variant | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
84 | ![]() |
VBAP - MATNR | Material Number | |
85 | ![]() |
VBAP - POSNR | Sales Document Item | |
86 | ![]() |
VBAP - VBELN | Sales Document | |
87 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
88 | ![]() |
VBPA - KUNNR | Customer Number |