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SAP Table CIFHCDSC

Confirmation for Sales Scheduling Agreement: Confirmation

CIFHCDSC (Confirmation for Sales Scheduling Agreement: Confirmation) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link CIFHCDSC to other SAP tables.

Source: CIFHCDSC (Confirmation for Sales Scheduling Agreement: Confirmation)

CIFHCDSC table fields

Field Data element Checktable Datatype Length Decimals
DOCNO Document Number (Purchasing/Sales...) CIFDOC CHAR 12 0
ITM_NUMBER Item number of the SD document POSNR NUMC 6 0
REL_TYPE Release type ABART CHAR 1 0
NULL Order
1 Forecast dlv. sched.
2 JIT delivery schedule
3 Issue for external agent (only in delivery)
4 Returns for scheduling agreemnt w/ release (only in dlvy)
5 Planning delivery schedule
6 Delivery order (only in the delivery)
7 Returns for delivery order (only in delivery)
EDI_DOCNUM IDoc number EDI_DOCNUM NUMC 16 0
CUM_QUAN_REC Cumulative Quantity Received by Customer ABKFZ QUAN 15 3
DL_SCHED_VL_FROM Dlv. sched. valid from ABRAB DATS 8 0
DL_SCHED_VL_TO SA rel. valid to ABRBI DATS 8 0
DLVSCHEDNO Customer number for forecast / JIT dlv. sched. LABNK CHAR 17 0
DLVSCHEDDATE Delivery Schedule Date ABRDT DATS 8 0
SCHED_L_DATE_KEY Date key for schedule line dates TERSL CHAR 1 0
NULL Date of arrival at customer
V Date of departure from vendor
S Date of arrival at collecting point
P Planning preview
T Scheduling for the day
K Short term info
DAT_LAST_DEL_REC Date of last delivery posted by the customer LFDKD DATS 8 0
LAST_DEL_REC Last delivery confirmed by the customer LFNKD CHAR 10 0
PR_GO_AHEAD_ST Start of production go-ahead ABFDA DATS 8 0
PR_GO_AHEAD_END End of production go-ahead ABFDE DATS 8 0
MAT_GO_AHEAD_ST Start of material go-ahead ABMDA DATS 8 0
MAT_GO_AHEAD_END End of material go-ahead ABMDE DATS 8 0
JIT_HORIZON JIT horizon ABHOR DATS 8 0
MAT_GO_AHEAD_ACT Actual cumulative material go-ahead quantity AKMFZ QUAN 15 3
PR_GO_AHEAD_ACT Actual cumulative production go-ahead quantity AKFFZ QUAN 15 3
DL_GO_AHEAD_ACT Actual cumulative delivery go-ahead quantity AKLFZ QUAN 15 3
PR_GO_AHEAD_HI Highest cumulative production go-ahead quantity HIFFZ QUAN 15 3
MAT_GO_AHEAD_HI Highest cumulative material go-ahead quantity HIMFZ QUAN 15 3
DL_GO_AHEAD_HI Highest delivery go-ahead cumulative quantity HILFZ QUAN 15 3
HIGH_PRIO_ST_KEY Key for high priority stock KRITB CHAR 1 0
REQ_STATUS_KEY Requirements status key BSTAS CHAR 1 0
CONSUMPPNT Customer point of consumption VBRST CHAR 14 0
LAST_ELF_REC Last dlv. note sent by ext. service agent to the customer LFEDL CHAR 20 0
DAT_LAST_ELF_REC Date of last delivery sent by external agent to customer EDLDT DATS 8 0
QN_LAST_DEL_REC Last delivery quantity received by the customer LFMKD QUAN 13 3
USR01 Additional data field 1 for delivery schedules USR01_D CHAR 35 0
USR02 Additional data field 2 for delivery schedules USR02_D CHAR 35 0
USR03 Additional data field 3 for delivery schedules USR03_D CHAR 35 0
USR04 Additional data field 4 for delivery schedules USR04_D CHAR 10 0
USR05 Additional data field 5 for delivery schedules USR05_D CHAR 10 0
CUM_QUAN_ZERO_ST Cumulative quantity reached on date zero setting made CYEFZ QUAN 15 3
DATE_ZERO_ST Date on which cumulative received quantity set to zero CYDAT DATS 8 0
MAT_GO_AHEAD_VP Material go-ahead - validity period MFLAUF NUMC 3 0
MAT_GO_AHEAD_UVP Material go-ahead - unit validity period MFEIN CHAR 1 0
1 Day
2 Week
3 Month
PR_GO_AHEAD_VP Production go-ahead - validity period FFLAUF NUMC 3 0
PR_GO_AHEAD_UVP Production go-ahead - Unit validity period FFEIN CHAR 1 0
1 Day
2 Week
3 Month
LAST_PUS_REC Last pick-up sheet sent by the customer LFMAIS CHAR 20 0
DAT_LAST_PUS_REC Date of last pick-up sheet MAIDT DATS 8 0
UPDATEFLAG Update indicator UPDKZ_D CHAR 1 0
REFOBJTYPE Object Type SWO_OBJTYP CHAR 10 0
REFOBJKEY Object key SWO_TYPEID CHAR 70 0
REFLOGSYS Logical system LOGSYS CHAR 10 0
PROPOSE_RCQ Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CU_FISC_YEAR_NYC Customer fiscal year which is not yet closed VJKUN NUMC 4 0
PERIOD Cumulative Quantity Period SDLS_SPBUP DATS 8 0
CORR_CUMDEL_QTY Correction Quantity for Cumulative Delivered Quantity SDLS_COR_CUMDELQTY QUAN 15 3
CORR_ISSEA_QTY Correction Qty for Cumulative Qty Issued by External Agent SDLS_COR_CUMISSEAQTY QUAN 15 3