Data Element list used by SAP ABAP Table CIFSDLSTPSCO (Transfer Structure for Sales Scheduling Agreement Items)
SAP ABAP Table
CIFSDLSTPSCO (Transfer Structure for Sales Scheduling Agreement Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABDIS | MRP for Release Types | ||
| 2 | ABLAD | Unloading Point | ||
| 3 | ABLFZ | Rounding quantity for delivery | ||
| 4 | ABRVW | Usage Indicator | ||
| 5 | APOMS | APO as Planning System | ||
| 6 | AUART | Sales Document Type | ||
| 7 | BSTZD | Customer purchase order number supplement | ||
| 8 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 9 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 10 | CIFBASUNIT | Base unit of measure | ||
| 11 | CIFBSTKD | Customer Purchase Order Number | ||
| 12 | CIFCOUNT | Internal Counter | ||
| 13 | CIFDATEF | Runtime Start | ||
| 14 | CIFDATET | Runtime End | ||
| 15 | CIFDOC | Document Number (Purchasing/Sales...) | ||
| 16 | CIFITEM | Item Number of Document (Purchasing, Sales...) | ||
| 17 | CIFMATNR | Material Number | ||
| 18 | CIFMETHOD | Method to be Executed During the Transfer of an Object | ||
| 19 | CIFPLANT | Plant | ||
| 20 | CIFSPECSTO | Special Stock Indicator | ||
| 21 | CIFSSKEY | Key for Special Stock Section | ||
| 22 | IHREZ | Your Reference | ||
| 23 | INCO1 | Incoterms (part 1) | ||
| 24 | INCO2 | Incoterms (part 2) | ||
| 25 | KDGRP | Customer group | ||
| 26 | KDMAT_APO | Customer Material Number in APO | ||
| 27 | KNREF | Customer description of partner (plant, storage location) | ||
| 28 | KTEXT_V | Search term for product proposal | ||
| 29 | KUNAG_20 | Sold-to party with length 20 for APO | ||
| 30 | KUNAG_20 | Sold-to party with length 20 for APO | ||
| 31 | LPRIO | Delivery priority | ||
| 32 | MATKL | Material Group | ||
| 33 | PLAVO | Planning Release Regulation | ||
| 34 | POSEX | Item Number of the Underlying Purchase Order | ||
| 35 | ROUTE | Route | ||
| 36 | SDLS_CIF_ACTIVE | Sales Contract is Active | ||
| 37 | SDLS_RESET_CDQ | Reset Cumulative Quantities at Change of Year | ||
| 38 | SDLS_SLSUNIT | Sales Unit | ||
| 39 | SDLS_TDSCO | Type of Sales Contract | ||
| 40 | SDLS_USR01 | Customer-Specific Field 1 | ||
| 41 | SDLS_USR02 | Customer-Specific Field 2 | ||
| 42 | SDLS_USR03 | Customer-Specific Field 3 | ||
| 43 | SDLS_USR04 | Customer-Specific Field 4 | ||
| 44 | SDLS_USR05 | Customer-Specific Field 5 | ||
| 45 | SPART | Division | ||
| 46 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 47 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 48 | VBKLT | SD document indicator | ||
| 49 | VBTYP | SD document category | ||
| 50 | VKORG | Sales Organization | ||
| 51 | VPZUO | Allocation Indicator | ||
| 52 | VSBED | Shipping conditions | ||
| 53 | VSTEL | Shipping Point/Receiving Point | ||
| 54 | VTWEG | Distribution Channel |