METHOD |
Method to be Executed During the Transfer of an Object |
CIFMETHOD |
|
CHAR |
|
1 |
0 |
Possible values
D |
Delete (for example a schedule line) |
C |
Change (for example a schedule line) |
N |
New (for example a schedule line) |
R |
Remove total object (for example deletion of an order) |
A |
Add, Stock is Added or Reduced |
M |
Maintain, New or Change but not Delete |
|
DOC_NUMBER |
Document Number (Purchasing/Sales...) |
CIFDOC |
|
CHAR |
|
12 |
0 |
|
ITM_NUMBER |
Item number of the SD document |
POSNR |
|
NUMC |
|
6 |
0 |
|
ATPCAT |
ATP Category in APO |
CIFATPCAT |
|
CHAR |
|
2 |
0 |
|
DOC_TYPE |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Inquiry |
B |
Quotation |
C |
Order |
D |
Item proposal |
E |
Scheduling agreement |
F |
Scheduling agreement with external service agent |
G |
Contract |
H |
Returns |
I |
Order w/o charge |
J |
Delivery |
K |
Credit memo request |
L |
Debit memo request |
M |
Invoice |
N |
Invoice cancellation |
O |
Credit memo |
P |
Debit memo |
Q |
WMS transfer order |
R |
Goods movement |
S |
Credit memo cancellation |
T |
Returns delivery for order |
U |
Pro forma invoice |
V |
Purchase Order |
W |
Independent reqts plan |
X |
Handling unit |
0 |
Master contract |
1 |
Sales activities (CAS) |
2 |
External transaction |
3 |
Invoice list |
4 |
Credit memo list |
5 |
Intercompany invoice |
6 |
Intercompany credit memo |
7 |
Delivery/shipping notification |
8 |
Shipment |
a |
Shipment costs |
b |
CRM Opportunity |
c |
Unverified delivery |
d |
Trading Contract |
e |
Allocation table |
f |
Additional Billing Documents |
g |
Rough Goods Receipt (only IS-Retail) |
h |
Cancel Goods Issue |
i |
Goods receipt |
j |
JIT call |
n |
Reserved |
o |
Reserved |
p |
Goods Movement (Documentation) |
q |
Reserved |
r |
TD Transport (only IS-Oil) |
s |
Load Confirmation, Reposting (Only IS-Oil) |
t |
Gain / Loss (Only IS-Oil) |
u |
Reentry into Storage (Only IS-Oil) |
v |
Data Collation (only IS-Oil) |
w |
Reservation (Only IS-Oil) |
x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
$ |
(AFS) |
+ |
Accounting Document (Temporary) |
- |
Accounting Document (Temporary) |
# |
Revenue Recognition (Temporary) |
~ |
Revenue Cancellation (Temporary) |
� |
Revenue Recognition/New View (Temporary) |
NULL |
Revenue Cancellation/New View (Temporary) |
: |
Service Order |
. |
Service Notification |
& |
Warehouse Document |
* |
Pick Order |
, |
Shipment Document |
^ |
Reserved |
| |
Reserved |
k |
Agency Document |
|
ORD_TYPE |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
SALES_ORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
DIVISION |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
DISTR_CHAN |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
SLSOFF |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
SLSGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
0 |
|
SOLD_TO |
Sold-to party with length 20 for APO |
KUNAG_20 |
|
CHAR |
|
20 |
0 |
|
COMPL_DLV |
Complete delivery defined for each sales order? |
AUTLF |
|
CHAR |
|
1 |
0 |
Possible values
|
ITEM_CATEG |
Sales document item category |
PSTYV |
|
CHAR |
|
4 |
0 |
|
CREATOR |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
PRODUCT |
Material Number |
CIFMATNR |
|
CHAR |
|
40 |
0 |
|
LOCATION |
Plant |
CIFPLANT |
|
CHAR |
|
20 |
0 |
|
STORE_LOC |
Storage Location |
CIFSTORLOC |
|
CHAR |
|
4 |
0 |
|
BATCH |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
SHIP_TO |
Sold-to party with length 20 for APO |
KUNAG_20 |
|
CHAR |
|
20 |
0 |
|
SHIP_POINT |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
ROUTE |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
SHP_COND |
Shipping Conditions |
VSBED |
|
CHAR |
|
2 |
0 |
|
DLV_PRIO |
Delivery Priority |
LPRIO |
|
NUMC |
|
2 |
0 |
|
PART_DLV |
Partial delivery at item level |
KZTLF |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Partial delivery allowed |
A |
Create a delivery with qty greater than zero |
B |
Create only one delivery (also with quantity = 0) |
C |
Only complete delivery allowed |
D |
No limit to subsequent deliveries |
|
MAX_PL_DLV |
Maximum Number of Partial Deliveries Allowed Per Item |
ANTLF |
|
DEC |
|
1 |
0 |
|
ALLOC |
Product allocation determination procedure |
KOSCH |
|
CHAR |
|
18 |
0 |
|
LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
BSTNK |
Document Number (Purchasing/Sales...) |
CIFDOC |
|
CHAR |
|
12 |
0 |
|
POSNR |
Sales Document Item |
POSNR_VA |
|
NUMC |
|
6 |
0 |
|
LOCTYPE |
APO Location Type |
CIFLOCTYPE |
|
CHAR |
|
4 |
0 |
|
PSSPARAM |
PASS Parameter |
CIFPSSPAR |
|
CHAR |
|
1 |
0 |
|
RRFLAG |
Rounding Rule Indicator |
CIFRRFLAG |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
OVERR_LOC |
Location |
CIFLOCNO |
|
CHAR |
|
20 |
0 |
|
OVERR_LOCT |
APO Location Type |
CIFLOCTYPE |
|
CHAR |
|
4 |
0 |
|
ATP_DUEDAT |
ATP Due Date |
CIFATPDUED |
|
DEC |
|
15 |
0 |
|
CONS_LOC |
Location |
CIFLOCNO |
|
CHAR |
|
20 |
0 |
|
CONS_LOCT |
APO Location Type |
CIFLOCTYPE |
|
CHAR |
|
4 |
0 |
|
TPDS_FLAG |
TPDS Indicator |
CIFTPDSFLG |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
DIR_SHP_NC |
Direct Delivery Without Consolidation |
CIFDIRSHNC |
|
CHAR |
|
1 |
0 |
|
ITM_USAGE |
Usage of Higher-Level Item |
CIFITMUSE |
|
CHAR |
|
2 |
0 |
|
ITM_USAGET |
Usage of Item Category |
CIFITMUSET |
|
CHAR |
|
4 |
0 |
|
ITM_ANCHOR |
Sales Document Item |
POSNR_VA |
|
NUMC |
|
6 |
0 |
|
GEOROUTE |
Geocoding Route |
CIFGEOROUT |
|
CHAR |
|
10 |
0 |
|
GEOROUTE_I |
Change Indicator for Geocoding Route |
CIFGEOROUI |
|
CHAR |
|
1 |
0 |
|
CARRIER |
Business Partner ID |
PARTNER_ID |
|
CHAR |
|
10 |
0 |
|
CARRIER_I |
Change Indicator for Transportation Service Provider |
CIFCARRIND |
|
CHAR |
|
1 |
0 |
|
OVR_RULE_NUM_LOC |
BIN1 data element for SYST |
SYBIN1 |
|
INT1 |
|
3 |
0 |
|
RBACONTROL |
Control of Rules-Based ATP Check |
RBACONTROL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Subitems Allowed, Plant Substitution in Item Not Allowed |
C |
Subitems and Plant Substitution in Item Not Allowed |
D |
Subitems Not Allowed, Plant Substitution in Item Allowed |
E |
Subitems and Plant Substitution in Item Allowed |
N |
Rules-Based ATP Check Not Allowed |
|