Where Used List (Table) for SAP ABAP Data Element CIFDOC (Document Number (Purchasing/Sales...))
SAP ABAP Data Element
CIFDOC (Document Number (Purchasing/Sales...)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ANONPUOR_C - DOC | Delta Report: Char. Container Structure for Data Transfer | ||||
| 2 | ANONSLS_C - DOC_NUMBER | Delta Report 3: Char. Container for Data Transfer Sales Ord. | ||||
| 3 | ANONYMPUOR - DOC | Delta Report: Container Structure for Data Transfer | ||||
| 4 | ANONYMSDLS - DOC_NUMBER | Delta Report 3: Container Structure for Sales Sched. Agmnts | ||||
| 5 | ANONYMSLS - DOC_NUMBER | Delta Report 3: Cont. Structure for Data Transfer Sales Ord. | ||||
| 6 | APODELTA - DOC_NUMBER | ATP: POSGUID Copied to a Second R/3 System | ||||
| 7 | CAVEIBDOC - DOC | CAVE: Inbound Document Processing | ||||
| 8 | CAVE_SLDOC - DELNR | CAVE: Document Items (Similar to /SAPAPO/SLDOC) | ||||
| 9 | CAVE_SLDOC - VGBEL | CAVE: Document Items (Similar to /SAPAPO/SLDOC) | ||||
| 10 | CIFBALSEL - DOCNUMBER | Application Log: CIF Extension for Log Selection | ||||
| 11 | CIFD3PO - DOC | Purch. Orders/PReqs: Structure for Iteration Deltareport3 | ||||
| 12 | CIFERRCTRL - ORDNO | Control for Enhanced CIF Error Handling | ||||
| 13 | CIFHCDSC - DOCNO | Confirmation for Sales Scheduling Agreement: Confirmation | ||||
| 14 | CIFHCDSCA - DOCNO | Confirmation for Sales Scheduling Agreement: SA Append | ||||
| 15 | CIFHCDSCX - DOCNO | Confirmation for Sales Sched. Agmnt: Confirmation Checklist | ||||
| 16 | CIFHCHD - DOCNO | Confirmation for Sales Scheduling Agreement: Header | ||||
| 17 | CIFHCHDA - DOCNO | Confirmation for Sales Scheduling Agreement: Header Append | ||||
| 18 | CIFHCHDX - DOCNO | Confirmation for Sales Sched. Agreement: Header Checklist | ||||
| 19 | CIFHCITM - DOCNO | Confirmation for Sales Scheduling Agreement: Item | ||||
| 20 | CIFHCITMA - DOCNO | Confirmation for Sales Scheduling Agreement: Item Append | ||||
| 21 | CIFHCITMX - DOCNO | Confirmation for Sales Scheduling Agreement: Item Checklist | ||||
| 22 | CIFHCPAR - DOCNO | Confirmation for Sales Scheduling Agreement: Partner | ||||
| 23 | CIFHCPARA - DOCNO | Confirmation for Sales Scheduling Agreement: Partner Append | ||||
| 24 | CIFHCPARX - DOCNO | Confirmation for Sales Sched. Agreement: Partner Checklist | ||||
| 25 | CIFHCSCL - DOCNO | Confirmation for Sales Sched. Agreement: Schedule Line | ||||
| 26 | CIFHCSCLA - DOCNO | Confirmation for Sales Sched. Agreement: Sched. Line Append | ||||
| 27 | CIFHCSCLX - DOCNO | Confirmation for Sales Sched. Agmnt: Sched. Line Checklist | ||||
| 28 | CIFHCTXT - DOC_NUMBER | Confirmation for Sales Schedule Agreement: Text | ||||
| 29 | CIFHCTXTA - DOC_NUMBER | Confirmation for Sales Scheduling Agreement: Text Append | ||||
| 30 | CIFHCTXTX - DOC_NUMBER | Confirmation for Sales Scheduling Agreement: Text Checklist | ||||
| 31 | CIFINTRANS - ORDER_NUMBER | In Transit Data for Initial Data Transfer | ||||
| 32 | CIFORDUPDC - DOC | Structure for Retransfer Orders (Update Counter Handling) | ||||
| 33 | CIFPOKEY - DOC | Purchase Order Key | ||||
| 34 | CIFPOMAP - DOC | Mapping Table NR/POS/ET <-> APO GUID (Purch. Ord. Docs) | ||||
| 35 | CIFPOMAP2 - DOC | Mapping ERP System <-> APO GUID with CHAR22 GUIDs | ||||
| 36 | CIFPOTEXT - DOC | Texts for External Procurement Orders | ||||
| 37 | CIFPUDOCNR - DOC | Document Numbers for Purchase Order Documents | ||||
| 38 | CIFPUORCUS - DOC | Customer Enhancement Structure for CIFPUOROUT | ||||
| 39 | CIFPUOROUT - CON_NUMBER | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 40 | CIFPUOROUT - DOC | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 41 | CIFPUOROUT - CONF_VBELN | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 42 | CIFPUOROUX - DOC | Checklist for CIFPUOROUT | ||||
| 43 | CIFPUSATD - DOC | Transfer Structure for APO Scheduling Agreements (GR/GI/Dlv) | ||||
| 44 | CIFPUSATD_X - DOC | Checklist for CIFPUSATD | ||||
| 45 | CIFSDLSCUS - DOC_NUMBER | Customer Enhancement Structure for CIFSDLSTPSCO | ||||
| 46 | CIFSDLSTPSASDLH - DOC_NUMBER | Transfer Structure for Release Header | ||||
| 47 | CIFSDLSTPSASDLHX - DOC_NUMBER | Transfer Structure for Release Header | ||||
| 48 | CIFSDLSTPSASDLH_CUS - DOC_NUMBER | Customer Enhancement Structure for CIFSDLSTPSASDLH | ||||
| 49 | CIFSDLSTPSASDLI - DOC_NUMBER | Transfer Structure for the Release Schedule Line | ||||
| 50 | CIFSDLSTPSASDLIX - DOC_NUMBER | Transfer Structure for the Release Schedule Line | ||||
| 51 | CIFSDLSTPSASDLI_CUS - DOC_NUMBER | Customer Enhancement Strucutre for CIFSDLSTPSASDLI | ||||
| 52 | CIFSDLSTPSCO - DOC_NUMBER | Transfer Structure for Sales Scheduling Agreement Items | ||||
| 53 | CIFSDLSTPSCOX - DOC_NUMBER | Checklist for Transfer Structure of Sales Sched. Agmt Items | ||||
| 54 | CIFSLDCCUS - DOC_NUMBER | Customer Enhancement Structure for CIF_SL_DOC | ||||
| 55 | CIFSLDTPDS - DOC_NUMBER | TPDS Data for an SD Item | ||||
| 56 | CIFSLDTPDS - PURCH_DOC | TPDS Data for an SD Item | ||||
| 57 | CIFSLITMSO - DOC_NUMBER | APO Inbound Item Data | ||||
| 58 | CIFSLRQCUS - DOC_NUMBER | Customer Enhancement Structure for CIF_SL_REQ | ||||
| 59 | CIFSRCCUS - EBELN | Structure f. Customer-Spec. Enhancements f.CIFTDSRC/Contract | ||||
| 60 | CIFSRCHPO - DOC | Serialization Channel for Purchase Orders | ||||
| 61 | CIFSRDCUS - EBELN | Struct. for Cust.-Spec. Enhancements for CIFTDSRC/SchedAgmt | ||||
| 62 | CIFTPSRC - EBELN | Transfer Structure for Sources of Supply | ||||
| 63 | CIFTPSRCX - EBELN | Checklist for Transfer Structure for Sources of Supply | ||||
| 64 | CIFTRPROD - EBELN | Transfer Structure for Transportation Lanes | ||||
| 65 | CIF_CONF - DOC | Configuration of Purchasing Documents | ||||
| 66 | CIF_CONF_S - DOC | Configuration Status of Purchasing Documents | ||||
| 67 | CIF_DELTA3_COMP_SUB - DOC | Transfer Structure for Subcontracting Components Requirement | ||||
| 68 | CIF_IR_RED - DOC_NUMBER | Interface Structure Requirements Reduction Planning Reqmnts | ||||
| 69 | CIF_PLN_E2 - ORDNR | Events for Published Plans (APO 2.0A) | ||||
| 70 | CIF_PLN_EV - ORDNR | Events for Published Plans (APO 1.1) | ||||
| 71 | CIF_POCHA3 - DOC | Characteristics Evaluation of an External Procurement Item | ||||
| 72 | CIF_POTEXT - DOC | Texts for External Procurement Orders | ||||
| 73 | CIF_PUR_EV - DOC | Events for Purchase Document Publication from APO | ||||
| 74 | CIF_PU_I - DOC | Interface Structure for Purchase Reqs (APO -> ERP System) | ||||
| 75 | CIF_PU_I - CON_NUMBER | Interface Structure for Purchase Reqs (APO -> ERP System) | ||||
| 76 | CIF_PU_ID - CON_NUMBER | Data Fields for CIF_PU_I | ||||
| 77 | CIF_PU_K - DOC | Key Fields for Sales and Distribution Documents | ||||
| 78 | CIF_PU_MAP - DOC | Interface Structure for PReq. GUID Mapping (-> APO) | ||||
| 79 | CIF_R3PUCH - DOC | External Procurement Documents with CUOBJ | ||||
| 80 | CIF_SLDOCX - DOC_NUMBER | Checklist for Sales Order-Tax Data | ||||
| 81 | CIF_SLREQX - DOC_NUMBER | Checklist for Customer Requirements | ||||
| 82 | CIF_SL_DOC - DOC_NUMBER | Interface structure for Sales & Distribution document | ||||
| 83 | CIF_SL_DOC - BSTNK | Interface structure for Sales & Distribution document | ||||
| 84 | CIF_SL_GID - DOC_NUMBER | Interface USER-GUID | ||||
| 85 | CIF_SL_H - ORDNO | Interface Structure for SD Documents (APO -> ERP System) | ||||
| 86 | CIF_SL_H - DOC | Interface Structure for SD Documents (APO -> ERP System) | ||||
| 87 | CIF_SL_HA - DOC | Interface Structure for SD Documents (APO -> ERP System) | ||||
| 88 | CIF_SL_HD - ORDNO | Data Fields for CIF_SL_H | ||||
| 89 | CIF_SL_I - DOC | Interface Structure for SD Documents (APO -> ERP System) | ||||
| 90 | CIF_SL_IA - DOC | Interface Structure for SD Documents (APO -> ERP System) | ||||
| 91 | CIF_SL_P - DOC | Interface Struc. for Sales Document Items (APO -> ERP Syst.) | ||||
| 92 | CIF_SL_PA - DOC | Customer Enhancement Structure for CIF_SL_P | ||||
| 93 | CIF_SL_PL - DOC | Interface Structure for Sales Document Item Locks | ||||
| 94 | CIF_SL_REQ - DOC_NUMBER | Customer demand interface | ||||
| 95 | CIF_SL_REQ - DOCNR_RESP | Customer demand interface | ||||
| 96 | CIF_SL_TPD - DOC_NUMBER | TPDS Data for an SD Requirement | ||||
| 97 | CIF_SL_TPD - PUR_NUMBER | TPDS Data for an SD Requirement | ||||
| 98 | CIF_S_UPDCNT - DOC | Management of Change Status for an Order in CIF | ||||
| 99 | CIF_UPDCNT - DOC | Management of Change Status for an Order in CIF | ||||
| 100 | CMWDLVPRO - DOC_EXT | Middleware: APO Core Interface: Delivery Creation | ||||
| 101 | CMWSHPIOS - DLV_NUM | Middleware: APO Core Interface: Deliveries to Stages | ||||
| 102 | CMWSHPITM - DLV_NO | Middleware: APO Core Interface: Shipment Item Data | ||||
| 103 | MBCIFXMSKA - VBELN | Transfer Structure: Sales Order Stock | ||||
| 104 | MEAPUORCUS - DOC | Structure to Populate CIFPUORCUS in Purchasing | ||||
| 105 | MEPI_EBAN - DOC | Buffer requisition structure for SAPLMEPI | ||||
| 106 | MEPI_PO - DOC | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 107 | POAPOSCHED - DOC | Schedule Lines for APO Purchase Orders | ||||
| 108 | POAPO_SCHED - DOC | Schedule Lines for APO Purchase Orders | ||||
| 109 | POPOSITION - DOC | PO Item | ||||
| 110 | SDLSDSH - DOC_NUMBER | Transfer Structure for Release Header | ||||
| 111 | SDLSDSI - DOC_NUMBER | Transfer Structure for the Release Schedule Line | ||||
| 112 | SDLSTPSCO - DOC_NUMBER | Transfer Structure for Sales Scheduling Agreement Items | ||||
| 113 | SDORDER_STR - VBELN | Comparison Structure for SD Order Table Fields | ||||
| 114 | SMYPUOROUT - CON_NUMBER | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 115 | SMYPUOROUT - CONF_VBELN | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 116 | SMYPUOROUT - DOC | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 117 | SMYPUOROUX - DOC | Checklist for CIFPUOROUT | ||||
| 118 | VSRDLV_HDR_SIM - DLV_NO | VS: Communication Layer: Simulated Deliveries: Header Data | ||||
| 119 | VSRDLV_ITM_SIM - DLV_NO | Veh. Sched.: Simulated Delivery for Cost Determ.: Item Data | ||||
| 120 | VSRDLV_PRO - DOC_EXT | VS Communication Layer: Delivery Creation | ||||
| 121 | VSRSHP_IOS - DLV_NUM | VS Communication Layer: Deliveries in Stages | ||||
| 122 | VSRSHP_ITM - DLV_NO | VS: Communication Layer: Shipment Item Data |