Table/Structure Field list used by SAP ABAP Function Module CIF_SDLS_TPSCO_MAP (Funktionsbaustein für Mapping in APO-Struktur)
SAP ABAP Function Module
CIF_SDLS_TPSCO_MAP (Funktionsbaustein für Mapping in APO-Struktur) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CIFCTRLPAR - APORL | Release of SAP System | ||
| 2 | CIFSDLSTPSCO - ABDIS | MRP for Release Types | ||
| 3 | CIFSDLSTPSCO - ABLAD | Unloading Point | ||
| 4 | CIFSDLSTPSCO - ABLFZ | Rounding quantity for delivery | ||
| 5 | CIFSDLSTPSCO - ABRVW | Usage Indicator | ||
| 6 | CIFSDLSTPSCO - APOMS | APO as Planning System | ||
| 7 | CIFSDLSTPSCO - AUART | Sales Document Type | ||
| 8 | CIFSDLSTPSCO - BSTKD | Customer Purchase Order Number | ||
| 9 | CIFSDLSTPSCO - BSTZD | Customer purchase order number supplement | ||
| 10 | CIFSDLSTPSCO - COUNTER | Internal Counter | ||
| 11 | CIFSDLSTPSCO - DOC_NUMBER | Document Number (Purchasing/Sales...) | ||
| 12 | CIFSDLSTPSCO - IHREZ | Your Reference | ||
| 13 | CIFSDLSTPSCO - INCO1 | Incoterms (part 1) | ||
| 14 | CIFSDLSTPSCO - INCO2 | Incoterms (part 2) | ||
| 15 | CIFSDLSTPSCO - ITM_NUMBER | Item Number of Document (Purchasing, Sales...) | ||
| 16 | CIFSDLSTPSCO - KDGRP | Customer group | ||
| 17 | CIFSDLSTPSCO - KDMAT | Customer Material Number in APO | ||
| 18 | CIFSDLSTPSCO - KNREF | Customer description of partner (plant, storage location) | ||
| 19 | CIFSDLSTPSCO - KTEXT | Search term for product proposal | ||
| 20 | CIFSDLSTPSCO - KUNAG | Sold-to party with length 20 for APO | ||
| 21 | CIFSDLSTPSCO - LOCFR | Plant | ||
| 22 | CIFSDLSTPSCO - LOCTO | Sold-to party with length 20 for APO | ||
| 23 | CIFSDLSTPSCO - LPRIO | Delivery priority | ||
| 24 | CIFSDLSTPSCO - MATKL | Material Group | ||
| 25 | CIFSDLSTPSCO - MATNR | Material Number | ||
| 26 | CIFSDLSTPSCO - MEINS | Base unit of measure | ||
| 27 | CIFSDLSTPSCO - METHOD | Method to be Executed During the Transfer of an Object | ||
| 28 | CIFSDLSTPSCO - METHOD | Method to be Executed During the Transfer of an Object | SOURCE VALUE(IF_METHOD) LIKE CIFSDLSTPSCO-METHOD DEFAULT SPACE |
|
| 29 | CIFSDLSTPSCO - PLAVO | Planning Release Regulation | ||
| 30 | CIFSDLSTPSCO - POSEX | Item Number of the Underlying Purchase Order | ||
| 31 | CIFSDLSTPSCO - RESET_CDQ | Reset Cumulative Quantities at Change of Year | ||
| 32 | CIFSDLSTPSCO - ROUTE | Route | ||
| 33 | CIFSDLSTPSCO - SCO_ACTIVE | Sales Contract is Active | ||
| 34 | CIFSDLSTPSCO - SPART | Division | ||
| 35 | CIFSDLSTPSCO - SPEC_STOCK | Key for Special Stock Section | ||
| 36 | CIFSDLSTPSCO - SP_STK_IND | Special Stock Indicator | ||
| 37 | CIFSDLSTPSCO - TDSCO | Type of Sales Contract | ||
| 38 | CIFSDLSTPSCO - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 39 | CIFSDLSTPSCO - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 40 | CIFSDLSTPSCO - VALFR | Runtime Start | ||
| 41 | CIFSDLSTPSCO - VALTO | Runtime End | ||
| 42 | CIFSDLSTPSCO - VBKLT | SD document indicator | ||
| 43 | CIFSDLSTPSCO - VBTYP | SD document category | ||
| 44 | CIFSDLSTPSCO - VKORG | Sales Organization | ||
| 45 | CIFSDLSTPSCO - VPZUO | Allocation Indicator | ||
| 46 | CIFSDLSTPSCO - VRKME | Sales Unit | ||
| 47 | CIFSDLSTPSCO - VSBED | Shipping conditions | ||
| 48 | CIFSDLSTPSCO - VSTEL | Shipping Point/Receiving Point | ||
| 49 | CIFSDLSTPSCO - VTWEG | Distribution Channel | ||
| 50 | CIFSDLSTPSCOX - ABDIS | Updated information in related user data field | ||
| 51 | CIFSDLSTPSCOX - ABLAD | Updated information in related user data field | ||
| 52 | CIFSDLSTPSCOX - ABLFZ | Updated information in related user data field | ||
| 53 | CIFSDLSTPSCOX - ABRVW | Updated information in related user data field | ||
| 54 | CIFSDLSTPSCOX - APOMS | Updated information in related user data field | ||
| 55 | CIFSDLSTPSCOX - AUART | Updated information in related user data field | ||
| 56 | CIFSDLSTPSCOX - BSTKD | Updated information in related user data field | ||
| 57 | CIFSDLSTPSCOX - BSTZD | Updated information in related user data field | ||
| 58 | CIFSDLSTPSCOX - COUNTER | Internal Counter | ||
| 59 | CIFSDLSTPSCOX - DOC_NUMBER | Document Number (Purchasing/Sales...) | ||
| 60 | CIFSDLSTPSCOX - IHREZ | Updated information in related user data field | ||
| 61 | CIFSDLSTPSCOX - INCO1 | Updated information in related user data field | ||
| 62 | CIFSDLSTPSCOX - INCO2 | Updated information in related user data field | ||
| 63 | CIFSDLSTPSCOX - ITM_NUMBER | Item Number of Document (Purchasing, Sales...) | ||
| 64 | CIFSDLSTPSCOX - KDGRP | Updated information in related user data field | ||
| 65 | CIFSDLSTPSCOX - KDMAT | Updated information in related user data field | ||
| 66 | CIFSDLSTPSCOX - KNREF | Updated information in related user data field | ||
| 67 | CIFSDLSTPSCOX - KTEXT | Updated information in related user data field | ||
| 68 | CIFSDLSTPSCOX - KUNAG | Updated information in related user data field | ||
| 69 | CIFSDLSTPSCOX - LOCFR | Updated information in related user data field | ||
| 70 | CIFSDLSTPSCOX - LOCTO | Updated information in related user data field | ||
| 71 | CIFSDLSTPSCOX - LPRIO | Updated information in related user data field | ||
| 72 | CIFSDLSTPSCOX - MATKL | Updated information in related user data field | ||
| 73 | CIFSDLSTPSCOX - MATNR | Updated information in related user data field | ||
| 74 | CIFSDLSTPSCOX - MEINS | Updated information in related user data field | ||
| 75 | CIFSDLSTPSCOX - METHOD | Updated information in related user data field | ||
| 76 | CIFSDLSTPSCOX - PLAVO | Updated information in related user data field | ||
| 77 | CIFSDLSTPSCOX - POSEX | Updated information in related user data field | ||
| 78 | CIFSDLSTPSCOX - RESET_CDQ | Updated information in related user data field | ||
| 79 | CIFSDLSTPSCOX - ROUTE | Updated information in related user data field | ||
| 80 | CIFSDLSTPSCOX - SCO_ACTIVE | Updated information in related user data field | ||
| 81 | CIFSDLSTPSCOX - SPART | Updated information in related user data field | ||
| 82 | CIFSDLSTPSCOX - SPEC_STOCK | Updated information in related user data field | ||
| 83 | CIFSDLSTPSCOX - SP_STK_IND | Updated information in related user data field | ||
| 84 | CIFSDLSTPSCOX - TDSCO | Updated information in related user data field | ||
| 85 | CIFSDLSTPSCOX - UMVKN | Updated information in related user data field | ||
| 86 | CIFSDLSTPSCOX - UMVKZ | Updated information in related user data field | ||
| 87 | CIFSDLSTPSCOX - VALFR | Updated information in related user data field | ||
| 88 | CIFSDLSTPSCOX - VALTO | Updated information in related user data field | ||
| 89 | CIFSDLSTPSCOX - VBKLT | Updated information in related user data field | ||
| 90 | CIFSDLSTPSCOX - VBTYP | Updated information in related user data field | ||
| 91 | CIFSDLSTPSCOX - VKORG | Updated information in related user data field | ||
| 92 | CIFSDLSTPSCOX - VPZUO | Updated information in related user data field | ||
| 93 | CIFSDLSTPSCOX - VRKME | Updated information in related user data field | ||
| 94 | CIFSDLSTPSCOX - VSBED | Updated information in related user data field | ||
| 95 | CIFSDLSTPSCOX - VSTEL | Updated information in related user data field | ||
| 96 | CIFSDLSTPSCOX - VTWEG | Updated information in related user data field | ||
| 97 | CIFSDLSVB - ABDIS | MRP for Release Types | ||
| 98 | CIFSDLSVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 99 | CIFSDLSVB - ABLFZ | Rounding quantity for delivery | ||
| 100 | CIFSDLSVB - ABRVW | Usage Indicator | ||
| 101 | CIFSDLSVB - AUART | Sales Document Type | ||
| 102 | CIFSDLSVB - BSTKD | Customer purchase order number | ||
| 103 | CIFSDLSVB - BSTZD | Customer purchase order number supplement | ||
| 104 | CIFSDLSVB - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 105 | CIFSDLSVB - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 106 | CIFSDLSVB - IHREZ | Your Reference | ||
| 107 | CIFSDLSVB - KDMAT | Customer Material Number | ||
| 108 | CIFSDLSVB - KTEXT | Search term for product proposal | ||
| 109 | CIFSDLSVB - KUNNR | Sold-to party | ||
| 110 | CIFSDLSVB - LPRIO | Delivery priority | ||
| 111 | CIFSDLSVB - MATKL | Material Group | ||
| 112 | CIFSDLSVB - MATNR | Material Number | ||
| 113 | CIFSDLSVB - MEINS | Base Unit of Measure | ||
| 114 | CIFSDLSVB - PLAVO | Planning Release Regulation | ||
| 115 | CIFSDLSVB - POSEX | Item Number of the Underlying Purchase Order | ||
| 116 | CIFSDLSVB - POSNR | Sales Document Item | ||
| 117 | CIFSDLSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 118 | CIFSDLSVB - ROUTE | Route | ||
| 119 | CIFSDLSVB - SOBKZ | Special Stock Indicator | ||
| 120 | CIFSDLSVB - SPART | Division | ||
| 121 | CIFSDLSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 122 | CIFSDLSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 123 | CIFSDLSVB - UPDKZ | Update indicator | ||
| 124 | CIFSDLSVB - VBELN | Sales Document | ||
| 125 | CIFSDLSVB - VBKLT | SD document indicator | ||
| 126 | CIFSDLSVB - VBTYP | SD document category | ||
| 127 | CIFSDLSVB - VKORG | Sales Organization | ||
| 128 | CIFSDLSVB - VPZUO | Allocation Indicator | ||
| 129 | CIFSDLSVB - VRKME | Sales unit | ||
| 130 | CIFSDLSVB - VSBED | Shipping conditions | ||
| 131 | CIFSDLSVB - VSTEL | Shipping Point/Receiving Point | ||
| 132 | CIFSDLSVB - VTWEG | Distribution Channel | ||
| 133 | CIFSDLSVB - WERKS | Plant | ||
| 134 | CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | ||
| 135 | CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | ||
| 136 | RS38L - NAME | Name of Function Module | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 140 | VBKD - BSTKD | Customer purchase order number | ||
| 141 | VBKD - INCO1 | Incoterms (part 1) | ||
| 142 | VBKD - INCO2 | Incoterms (part 2) | ||
| 143 | VBKD - KDGRP | Customer group | ||
| 144 | VBPA - ABLAD | Unloading Point | ||
| 145 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 146 | VBPA - KUNNR | Customer Number |