Table/Structure Field list used by SAP ABAP Program LCIRFF01 (Include LCIFEUXX)
SAP ABAP Program
LCIRFF01 (Include LCIFEUXX) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CIFELOGAPO - GUID | General Data Element for GUID Fields | |
2 | ![]() |
CIFELOGAPO - BOPSTATUS | Processing Status BOP/APO Product Allocation Update | |
3 | ![]() |
CIFELOGAPO - TRGUID | ATP: GUID for Relevant Transaction in APO Server | |
4 | ![]() |
CIFELOGAPO - SCHEDNO | Schedule Line Number | |
5 | ![]() |
CIFELOGAPO - SCHEDID | GUID for Schedule Lines | |
6 | ![]() |
CIFELOGAPO - POSNO | Item Number of Document (Purchasing, Sales...) | |
7 | ![]() |
CIFELOGAPO - PLANT | Plant | |
8 | ![]() |
CIFELOGAPO - ORDNO | Number of Object Transferred with Errors | |
9 | ![]() |
CIFELOGAPO - MATERIAL | Material Number | |
10 | ![]() |
CIFELOGAPO - POSGUID | GUID for Order Items | |
11 | ![]() |
CIFPUOROUT - PLANT | Plant | |
12 | ![]() |
CIFPUOROUT - SCHEDID | GUID for Schedule Lines | |
13 | ![]() |
CIFPUOROUT - SCHED | Schedule Line Number | |
14 | ![]() |
CIFPUOROUT - RES_NO | Number of reservation/dependent requirements | |
15 | ![]() |
CIFPUOROUT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
16 | ![]() |
CIFPUOROUT - POSGUID | Generic Data Element for GUID Fields (C22) | |
17 | ![]() |
CIFPUOROUT - ORDID | GUID for Order Headers | |
18 | ![]() |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
19 | ![]() |
CIFPUOROUT - MATERIAL | Material Number | |
20 | ![]() |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
21 | ![]() |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
22 | ![]() |
CIFPUOROUT - BOPSTATUS | Processing Status BOP/APO Product Allocation Update | |
23 | ![]() |
CIFPUOROUT - ATPTRGUID | Generic Data Element for GUID Fields (C22) | |
24 | ![]() |
CIFPUOROUT - ALLOC_QUAN | Product Allocation Quantity | |
25 | ![]() |
CIFPUOROUX - SCHEDID | GUID for Schedule Lines | |
26 | ![]() |
CIFPUOROUX - SCHED | Schedule Line Number | |
27 | ![]() |
CIFPUOROUX - RES_NO | Number of reservation/dependent requirements | |
28 | ![]() |
CIFPUOROUX - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
29 | ![]() |
CIFPUOROUX - POSGUID | Updated information in related user data field | |
30 | ![]() |
CIFPUOROUX - PLANT | Updated information in related user data field | |
31 | ![]() |
CIFPUOROUX - ORDID | GUID for Order Headers | |
32 | ![]() |
CIFPUOROUX - MATERIAL | Updated information in related user data field | |
33 | ![]() |
CIFPUOROUX - ITEM | Item Number of Document (Purchasing, Sales...) | |
34 | ![]() |
CIFPUOROUX - DOC | Document Number (Purchasing/Sales...) | |
35 | ![]() |
CIFPUOROUX - BOPSTATUS | Updated information in related user data field | |
36 | ![]() |
CIFPUOROUX - ATPTRGUID | Updated information in related user data field | |
37 | ![]() |
CIFPUOROUX - ALLOC_QUAN | Updated information in related user data field | |
38 | ![]() |
CIFPUOROUX - METHOD | Updated information in related user data field | |
39 | ![]() |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
40 | ![]() |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
41 | ![]() |
CIF_PU_K - SCHED | Schedule Line Number | |
42 | ![]() |
EKET - WAMNG | Issued quantity | |
43 | ![]() |
EKET - WEMNG | Quantity of goods received | |
44 | ![]() |
EKET - MNG02 | Committed quantity | |
45 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
46 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
EKET - EBELN | Purchasing Document Number | |
48 | ![]() |
EKET - MENGE | Scheduled Quantity | |
49 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
50 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
51 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
52 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
53 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
55 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
56 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
57 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
58 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
59 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
60 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
61 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |