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 |