Table/Structure Field list used by SAP ABAP View CIFSRCIN (Info Record View for CIF Sources of Supply)
SAP ABAP View
CIFSRCIN (Info Record View for CIF Sources of Supply) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
2 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
3 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
4 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
5 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
6 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
7 | ![]() |
EINA - MEINS | Order unit | |
8 | ![]() |
EINA - MEINS | Order unit | |
9 | ![]() |
EINA - MATNR | Material Number | |
10 | ![]() |
EINA - MATNR | Material Number | |
11 | ![]() |
EINA - MANDT | Client | |
12 | ![]() |
EINA - MANDT | Client | |
13 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
14 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
15 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
16 | ![]() |
EINA - INFNR | Number of purchasing info record | |
17 | ![]() |
EINA - INFNR | Number of purchasing info record | |
18 | ![]() |
EINA - LIFAB | Available (Deliverable) From | |
19 | ![]() |
EINA - LIFAB | Available (Deliverable) From | |
20 | ![]() |
EINA - LIFBI | Available (Deliverable) Until | |
21 | ![]() |
EINA - LIFBI | Available (Deliverable) Until | |
22 | ![]() |
EINA - LIFNR | Vendor's account number | |
23 | ![]() |
EINA - LIFNR | Vendor's account number | |
24 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
25 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
26 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
27 | ![]() |
EINE - PEINH | Price unit | |
28 | ![]() |
EINE - PEINH | Price unit | |
29 | ![]() |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
30 | ![]() |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
31 | ![]() |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
32 | ![]() |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
33 | ![]() |
EINE - UEBTO | Overdelivery Tolerance Limit | |
34 | ![]() |
EINE - UEBTO | Overdelivery Tolerance Limit | |
35 | ![]() |
EINE - UNTTO | Underdelivery Tolerance Limit | |
36 | ![]() |
EINE - UNTTO | Underdelivery Tolerance Limit | |
37 | ![]() |
EINE - WAERS | Currency Key | |
38 | ![]() |
EINE - WAERS | Currency Key | |
39 | ![]() |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
40 | ![]() |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
41 | ![]() |
EINE - WERKS | Plant | |
42 | ![]() |
EINE - WERKS | Plant | |
43 | ![]() |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
44 | ![]() |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
45 | ![]() |
EINE - EKORG | Purchasing organization | |
46 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
47 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
48 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
49 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
50 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
51 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
52 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
53 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
54 | ![]() |
EINE - EKORG | Purchasing organization | |
55 | ![]() |
EINE - MWSKZ | Tax on sales/purchases code | |
56 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
57 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
58 | ![]() |
EINE - INCO1 | Incoterms (part 1) | |
59 | ![]() |
EINE - INCO1 | Incoterms (part 1) | |
60 | ![]() |
EINE - INCO2 | Incoterms (part 2) | |
61 | ![]() |
EINE - INCO2 | Incoterms (part 2) | |
62 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
63 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
64 | ![]() |
EINE - MWSKZ | Tax on sales/purchases code |