| 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 |
|
| TDSCO |
Type of Sales Contract |
SDLS_TDSCO |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
SD Scheduling Agreement |
|
| AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| DOC_NUMBER |
Document Number (Purchasing/Sales...) |
CIFDOC |
|
CHAR |
|
12 |
0 |
|
| ITM_NUMBER |
Item Number of Document (Purchasing, Sales...) |
CIFITEM |
|
NUMC |
|
6 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| MATNR |
Material Number |
CIFMATNR |
|
CHAR |
|
40 |
0 |
|
| LOCFR |
Plant |
CIFPLANT |
|
CHAR |
|
20 |
0 |
|
| LOCTO |
Sold-to party with length 20 for APO |
KUNAG_20 |
|
CHAR |
|
20 |
0 |
|
| VALFR |
Runtime Start |
CIFDATEF |
|
DEC |
|
15 |
0 |
|
| VALTO |
Runtime End |
CIFDATET |
|
DEC |
|
15 |
0 |
|
| ABDIS |
MRP for delivery schedule types |
ABDIS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Delivery schedules are not used |
| A |
Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity |
| B |
Requirements and deliveries according to validity |
| C |
Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT |
| D |
Requirements acc. to validity/Deliveries acc. to JIT |
| E |
JIT delivery schedules are not used |
|
| PLAVO |
Planning delivery schedule instruction |
PLAVO |
|
CHAR |
|
4 |
0 |
|
| SP_STK_IND |
Special Stock Indicator |
CIFSPECSTO |
|
CHAR |
|
1 |
0 |
|
| SPEC_STOCK |
Key for Special Stock Section |
CIFSSKEY |
|
CHAR |
|
16 |
0 |
|
| APOMS |
APO as Planning System |
APOMS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Planning and Release Generation in ERP |
| 1 |
Planning and Release Generation in APO |
|
| COUNTER |
Internal Counter |
CIFCOUNT |
|
INT4 |
|
10 |
0 |
|
| SCO_ACTIVE |
Sales Contract is Active |
SDLS_CIF_ACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
|
| VRKME |
Sales Unit |
SDLS_SLSUNIT |
|
UNIT |
|
3 |
0 |
|
| MEINS |
Base unit of measure |
CIFBASUNIT |
|
UNIT |
|
3 |
0 |
|
| UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
|
DEC |
|
5 |
0 |
|
| UMVKN |
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
|
DEC |
|
5 |
0 |
|
| POSEX |
Item Number of the Underlying Purchase Order |
POSEX |
|
CHAR |
|
6 |
0 |
|
| KDMAT |
Customer Material Number in APO |
KDMAT_APO |
|
CHAR |
|
40 |
0 |
|
| KNREF |
Customer description of partner (plant, storage location) |
KNREF |
|
CHAR |
|
30 |
0 |
|
| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| KTEXT |
Search term for product proposal |
KTEXT_V |
|
CHAR |
|
40 |
0 |
|
| BSTKD |
Customer Purchase Order Number |
CIFBSTKD |
|
CHAR |
|
35 |
0 |
|
| BSTZD |
Purchase order number supplement |
BSTZD |
|
CHAR |
|
4 |
0 |
|
| ABRVW |
Usage Indicator |
ABRVW |
|
CHAR |
|
3 |
0 |
|
| IHREZ |
Your Reference |
IHREZ |
|
CHAR |
|
12 |
0 |
|
| KUNAG |
Sold-to party with length 20 for APO |
KUNAG_20 |
|
CHAR |
|
20 |
0 |
|
| INCO1 |
Incoterms (Part 1) |
INCO1 |
|
CHAR |
|
3 |
0 |
|
| INCO2 |
Incoterms (Part 2) |
INCO2 |
|
CHAR |
|
28 |
0 |
|
| KDGRP |
Customer group |
KDGRP |
|
CHAR |
|
2 |
0 |
|
| LPRIO |
Delivery Priority |
LPRIO |
|
NUMC |
|
2 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| ROUTE |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
| VSBED |
Shipping Conditions |
VSBED |
|
CHAR |
|
2 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| VPZUO |
Allocation Indicator |
VPZUO |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consumption with customer requirements |
| 1 |
Consume planning with assembly |
| 2 |
Consume planning w/o assembly |
| 3 |
Consume planning material (w/o assembly) |
|
| ABLFZ |
Rounding quantity for delivery |
ABLFZ |
|
QUAN |
|
13 |
3 |
|
| USR01 |
Customer-Specific Field 1 |
SDLS_USR01 |
|
CHAR |
|
35 |
0 |
|
| USR02 |
Customer-Specific Field 2 |
SDLS_USR02 |
|
CHAR |
|
35 |
0 |
|
| USR03 |
Customer-Specific Field 3 |
SDLS_USR03 |
|
CHAR |
|
35 |
0 |
|
| USR04 |
Customer-Specific Field 4 |
SDLS_USR04 |
|
CHAR |
|
10 |
0 |
|
| USR05 |
Customer-Specific Field 5 |
SDLS_USR05 |
|
CHAR |
|
10 |
0 |
|
| RESET_CDQ |
Reset Cumulative Quantities at Change of Year |
SDLS_RESET_CDQ |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Standard = Automatic Reset of Cumulative Qty at Year Change |
| B |
No Reset of Cumulative Quantities at Year Change |
| C |
Not Supported |
| D |
Reset FZ at Year Change Using Cumulative Quantity Correction |
|
| VBTYP |
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) |
| ยง |
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 |
|
| VBKLT |
SD document indicator |
VBKLT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No classification |
| A |
Billing request (line item billing) |
| B |
Delivery order |
| C |
Scheduling agreement with delivery order |
| D |
Invoice correction request |
| E |
Delivery order correction |
| F |
Repair processing: Leading serviceable material |
| G |
Repair processing: Leading service product |
| H |
Scheduling agreement with external service agent processing |
| I |
Consignment issue by external service agent |
| K |
Correct consignment issue by external service agent |
| R |
Order for Billing Between Company Codes (RRICB) |
|
| DSPROF |
Not More Closely Defined Area, Possibly Used for Patchlevels |
CHAR4 |
|
CHAR |
|
4 |
0 |
|
| CFPROF |
Not More Closely Defined Area, Possibly Used for Patchlevels |
CHAR4 |
|
CHAR |
|
4 |
0 |
|
