Table/Structure Field list used by SAP ABAP Function Module CIF_SDLS_TPSASDLH_MAP (F Funktionsbaustein für Mapping in APO-Struktur)
SAP ABAP Function Module
CIF_SDLS_TPSASDLH_MAP (F Funktionsbaustein für Mapping in APO-Struktur) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CIFSDLSTPSASDLH - ABART | Release type | ||
| 2 | CIFSDLSTPSASDLH - ABEFZ | Cumulative Received Quantity | ||
| 3 | CIFSDLSTPSASDLH - ABEIDT | Time Stamp | ||
| 4 | CIFSDLSTPSASDLH - ABFDE | Time Stamp | ||
| 5 | CIFSDLSTPSASDLH - ABHOR | Time Stamp | ||
| 6 | CIFSDLSTPSASDLH - ABMDE | Time Stamp | ||
| 7 | CIFSDLSTPSASDLH - ABRAB | Time Stamp | ||
| 8 | CIFSDLSTPSASDLH - ABRBI | Time Stamp | ||
| 9 | CIFSDLSTPSASDLH - ABRUF | Rel. type | ||
| 10 | CIFSDLSTPSASDLH - COUNTER | Internal Counter | ||
| 11 | CIFSDLSTPSASDLH - CPUDT | Time Stamp | ||
| 12 | CIFSDLSTPSASDLH - CYDAT | Time Stamp | ||
| 13 | CIFSDLSTPSASDLH - CYEFZ | Cumulative quantity reached on date zero setting made | ||
| 14 | CIFSDLSTPSASDLH - DOCNUM | Document number | ||
| 15 | CIFSDLSTPSASDLH - DOC_NUMBER | Document Number (Purchasing/Sales...) | ||
| 16 | CIFSDLSTPSASDLH - FFEIN | Production go-ahead - Unit validity period | ||
| 17 | CIFSDLSTPSASDLH - FFLAUF | Production go-ahead - validity period | ||
| 18 | CIFSDLSTPSASDLH - ITM_NUMBER | Item Number of Document (Purchasing, Sales...) | ||
| 19 | CIFSDLSTPSASDLH - KRITB | Key for high priority stock | ||
| 20 | CIFSDLSTPSASDLH - LABKY | Requirements status key | ||
| 21 | CIFSDLSTPSASDLH - LFMKD | Last delivery quantity received by the customer | ||
| 22 | CIFSDLSTPSASDLH - LFNKD | Last Delivery Confirmed by the Customer | ||
| 23 | CIFSDLSTPSASDLH - METHOD | Method to be Executed During the Transfer of an Object | ||
| 24 | CIFSDLSTPSASDLH - MFEIN | Material go-ahead - unit validity period | ||
| 25 | CIFSDLSTPSASDLH - MFLAUF | Material go-ahead - validity period | ||
| 26 | CIFSDLSTPSASDLH - PERIOD | Cumulative Quantity Period | ||
| 27 | CIFSDLSTPSASDLH - SYNCD | Time Stamp | ||
| 28 | CIFSDLSTPSASDLH - TERSL | Date key for schedule line dates | ||
| 29 | CIFSDLSTPSASDLH - USR01 | Additional data field 1 for delivery schedules | ||
| 30 | CIFSDLSTPSASDLH - USR02 | Additional data field 2 for delivery schedules | ||
| 31 | CIFSDLSTPSASDLH - USR03 | Additional data field 3 for delivery schedules | ||
| 32 | CIFSDLSTPSASDLH - USR04 | Additional data field 4 for delivery schedules | ||
| 33 | CIFSDLSTPSASDLH - USR05 | Additional data field 5 for delivery schedules | ||
| 34 | CIFSDLSTPSASDLH - VBELN | Sales and Distribution Document Number | ||
| 35 | CIFSDLSTPSASDLH - VBELP | Sales document item | ||
| 36 | CIFSDLSTPSASDLH - VBRST | Customer point of consumption | ||
| 37 | CIFSDLSTPSASDLHX - ABART | Release type | ||
| 38 | CIFSDLSTPSASDLHX - ABEFZ | Updated information in related user data field | ||
| 39 | CIFSDLSTPSASDLHX - ABEIDT | Updated information in related user data field | ||
| 40 | CIFSDLSTPSASDLHX - ABFDE | Updated information in related user data field | ||
| 41 | CIFSDLSTPSASDLHX - ABHOR | Updated information in related user data field | ||
| 42 | CIFSDLSTPSASDLHX - ABMDE | Updated information in related user data field | ||
| 43 | CIFSDLSTPSASDLHX - ABRAB | Updated information in related user data field | ||
| 44 | CIFSDLSTPSASDLHX - ABRBI | Updated information in related user data field | ||
| 45 | CIFSDLSTPSASDLHX - ABRUF | Updated information in related user data field | ||
| 46 | CIFSDLSTPSASDLHX - COUNTER | Internal Counter | ||
| 47 | CIFSDLSTPSASDLHX - CPUDT | Updated information in related user data field | ||
| 48 | CIFSDLSTPSASDLHX - CYDAT | Updated information in related user data field | ||
| 49 | CIFSDLSTPSASDLHX - CYEFZ | Updated information in related user data field | ||
| 50 | CIFSDLSTPSASDLHX - DOCNUM | Updated information in related user data field | ||
| 51 | CIFSDLSTPSASDLHX - DOC_NUMBER | Document Number (Purchasing/Sales...) | ||
| 52 | CIFSDLSTPSASDLHX - FFEIN | Updated information in related user data field | ||
| 53 | CIFSDLSTPSASDLHX - FFLAUF | Updated information in related user data field | ||
| 54 | CIFSDLSTPSASDLHX - ITM_NUMBER | Item Number of Document (Purchasing, Sales...) | ||
| 55 | CIFSDLSTPSASDLHX - KRITB | Updated information in related user data field | ||
| 56 | CIFSDLSTPSASDLHX - LABKY | Updated information in related user data field | ||
| 57 | CIFSDLSTPSASDLHX - LFMKD | Updated information in related user data field | ||
| 58 | CIFSDLSTPSASDLHX - LFNKD | Updated information in related user data field | ||
| 59 | CIFSDLSTPSASDLHX - MFEIN | Updated information in related user data field | ||
| 60 | CIFSDLSTPSASDLHX - MFLAUF | Updated information in related user data field | ||
| 61 | CIFSDLSTPSASDLHX - PERIOD | Updated information in related user data field | ||
| 62 | CIFSDLSTPSASDLHX - SYNCD | Updated information in related user data field | ||
| 63 | CIFSDLSTPSASDLHX - TERSL | Updated information in related user data field | ||
| 64 | CIFSDLSTPSASDLHX - USR01 | Updated information in related user data field | ||
| 65 | CIFSDLSTPSASDLHX - USR02 | Updated information in related user data field | ||
| 66 | CIFSDLSTPSASDLHX - USR03 | Updated information in related user data field | ||
| 67 | CIFSDLSTPSASDLHX - USR04 | Updated information in related user data field | ||
| 68 | CIFSDLSTPSASDLHX - USR05 | Updated information in related user data field | ||
| 69 | CIFSDLSTPSASDLHX - VBELN | Updated information in related user data field | ||
| 70 | CIFSDLSTPSASDLHX - VBELP | Updated information in related user data field | ||
| 71 | CIFSDLSTPSASDLHX - VBRST | Updated information in related user data field | ||
| 72 | CIFSDLSTPSCO - BSTKD | Customer Purchase Order Number | ||
| 73 | CIFSDLSTPSCO - DOC_NUMBER | Document Number (Purchasing/Sales...) | ||
| 74 | CIFSDLSTPSCO - ITM_NUMBER | Item Number of Document (Purchasing, Sales...) | ||
| 75 | CIFSDLSTPSCO - METHOD | Method to be Executed During the Transfer of an Object | ||
| 76 | CIFSDLSTPSCO - RESET_CDQ | Reset Cumulative Quantities at Change of Year | ||
| 77 | CIFSDLSVBLB - ABART | Release type | ||
| 78 | CIFSDLSVBLB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 79 | CIFSDLSVBLB - ABFDE | End of production go-ahead | ||
| 80 | CIFSDLSVBLB - ABHOR | JIT horizon | ||
| 81 | CIFSDLSVBLB - ABMDE | End of material go-ahead | ||
| 82 | CIFSDLSVBLB - ABRAB | Dlv. sched. valid from | ||
| 83 | CIFSDLSVBLB - ABRBI | SA rel. valid to | ||
| 84 | CIFSDLSVBLB - ABRDT | Delivery Schedule Date | ||
| 85 | CIFSDLSVBLB - CYDAT | Date on which cumulative received quantity set to zero | ||
| 86 | CIFSDLSVBLB - CYEFZ | Cumulative quantity reached on date zero setting made | ||
| 87 | CIFSDLSVBLB - FFEIN | Production go-ahead - Unit validity period | ||
| 88 | CIFSDLSVBLB - FFLAUF | Production go-ahead - validity period | ||
| 89 | CIFSDLSVBLB - KRITB | Key for high priority stock | ||
| 90 | CIFSDLSVBLB - LABKY | Requirements status key | ||
| 91 | CIFSDLSVBLB - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 92 | CIFSDLSVBLB - LFMKD | Last delivery quantity received by the customer | ||
| 93 | CIFSDLSVBLB - LFNKD | Last delivery confirmed by the customer | ||
| 94 | CIFSDLSVBLB - MFEIN | Material go-ahead - unit validity period | ||
| 95 | CIFSDLSVBLB - MFLAUF | Material go-ahead - validity period | ||
| 96 | CIFSDLSVBLB - POSNR | Sales Document Item | ||
| 97 | CIFSDLSVBLB - TERSL | Date key for schedule line dates | ||
| 98 | CIFSDLSVBLB - USR01 | Additional data field 1 for delivery schedules | ||
| 99 | CIFSDLSVBLB - USR02 | Additional data field 2 for delivery schedules | ||
| 100 | CIFSDLSVBLB - USR03 | Additional data field 3 for delivery schedules | ||
| 101 | CIFSDLSVBLB - USR04 | Additional data field 4 for delivery schedules | ||
| 102 | CIFSDLSVBLB - USR05 | Additional data field 5 for delivery schedules | ||
| 103 | CIFSDLSVBLB - VBELN | Sales Document | ||
| 104 | CIFSDLSVBLB - VBRST | Customer point of consumption | ||
| 105 | CIFSDLSVBLB - VJKUN | Customer fiscal year which is not yet closed | ||
| 106 | KNA1 - KUNNR | Customer Number | ||
| 107 | KNA1 - KUNNR | Customer Number | SOURCE REFERENCE(IV_SHIP_TO) TYPE KNA1-KUNNR |
|
| 108 | KNA1 - PERIV | Fiscal Year Variant | ||
| 109 | SI_KNA1 - PERIV | Fiscal Year Variant |