Data Element list used by SAP ABAP Table CIFHCDSC (Confirmation for Sales Scheduling Agreement: Confirmation)
SAP ABAP Table 
CIFHCDSC (Confirmation for Sales Scheduling Agreement: Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABART | Release type | |
| 2 | Data Element |
ABFDA | Start of production go-ahead | |
| 3 | Data Element |
ABFDE | End of production go-ahead | |
| 4 | Data Element |
ABHOR | JIT horizon | |
| 5 | Data Element |
ABKFZ | Cumulative Quantity Received by Customer | |
| 6 | Data Element |
ABMDA | Start of material go-ahead | |
| 7 | Data Element |
ABMDE | End of material go-ahead | |
| 8 | Data Element |
ABRAB | Dlv. sched. valid from | |
| 9 | Data Element |
ABRBI | SA rel. valid to | |
| 10 | Data Element |
ABRDT | Delivery Schedule Date | |
| 11 | Data Element |
AKFFZ | Actual cumulative production go-ahead quantity | |
| 12 | Data Element |
AKLFZ | Actual cumulative delivery go-ahead quantity | |
| 13 | Data Element |
AKMFZ | Actual cumulative material go-ahead quantity | |
| 14 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 15 | Data Element |
BSTAS | Requirements status key | |
| 16 | Data Element |
CIFDOC | Document Number (Purchasing/Sales...) | |
| 17 | Data Element |
CYDAT | Date on which cumulative received quantity set to zero | |
| 18 | Data Element |
CYEFZ | Cumulative quantity reached on date zero setting made | |
| 19 | Data Element |
EDI_DOCNUM | IDoc number | |
| 20 | Data Element |
EDLDT | Date of last delivery sent by external agent to customer | |
| 21 | Data Element |
FFEIN | Production go-ahead - Unit validity period | |
| 22 | Data Element |
FFLAUF | Production go-ahead - validity period | |
| 23 | Data Element |
HIFFZ | Highest cumulative production go-ahead quantity | |
| 24 | Data Element |
HILFZ | Highest delivery go-ahead cumulative quantity | |
| 25 | Data Element |
HIMFZ | Highest cumulative material go-ahead quantity | |
| 26 | Data Element |
KRITB | Key for high priority stock | |
| 27 | Data Element |
LABNK | Customer number for forecast / JIT dlv. sched. | |
| 28 | Data Element |
LFDKD | Date of last delivery posted by the customer | |
| 29 | Data Element |
LFEDL | Last dlv. note sent by ext. service agent to the customer | |
| 30 | Data Element |
LFMAIS | Last pick-up sheet sent by the customer | |
| 31 | Data Element |
LFMKD | Last delivery quantity received by the customer | |
| 32 | Data Element |
LFNKD | Last delivery confirmed by the customer | |
| 33 | Data Element |
LOGSYS | Logical system | |
| 34 | Data Element |
MAIDT | Date of last pick-up sheet | |
| 35 | Data Element |
MFEIN | Material go-ahead - unit validity period | |
| 36 | Data Element |
MFLAUF | Material go-ahead - validity period | |
| 37 | Data Element |
POSNR | Item number of the SD document | |
| 38 | Data Element |
SDLS_COR_CUMDELQTY | Correction Quantity for Cumulative Delivered Quantity | |
| 39 | Data Element |
SDLS_COR_CUMISSEAQTY | Correction Qty for Cumulative Qty Issued by External Agent | |
| 40 | Data Element |
SDLS_SPBUP | Cumulative Quantity Period | |
| 41 | Data Element |
SWO_OBJTYP | Object Type | |
| 42 | Data Element |
SWO_TYPEID | Object key | |
| 43 | Data Element |
TERSL | Date key for schedule line dates | |
| 44 | Data Element |
UPDKZ_D | Update indicator | |
| 45 | Data Element |
USR01_D | Additional data field 1 for delivery schedules | |
| 46 | Data Element |
USR02_D | Additional data field 2 for delivery schedules | |
| 47 | Data Element |
USR03_D | Additional data field 3 for delivery schedules | |
| 48 | Data Element |
USR04_D | Additional data field 4 for delivery schedules | |
| 49 | Data Element |
USR05_D | Additional data field 5 for delivery schedules | |
| 50 | Data Element |
VBRST | Customer point of consumption | |
| 51 | Data Element |
VJKUN | Customer fiscal year which is not yet closed |
