CIF_CCR_PO_IBP - CCR Job Result Purchase Orders
CCR Job Result Purchase Orders information is stored in SAP table CIF_CCR_PO_IBP.
It is part of development package CIF_IBP in software component SCM-S4H-INT-IBP. This development package consists of objects that can be grouped under "Core Interface IBP Extension".
It is part of development package CIF_IBP in software component SCM-S4H-INT-IBP. This development package consists of objects that can be grouped under "Core Interface IBP Extension".
Fields for table CIF_CCR_PO_IBP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
JOBNAME | Background Job Name | X | BTCJOB | CHAR | 64 | |
JOBCOUNT | Job ID | X | BTCJOBCNT | CHAR | 16 | |
COUNTER | CIF Reconciliation Job Posnr | X | CIF_BTCPOSNR_IBP | INT4 | 4 | |
.INCLUDE | ANONYMPUOR | 0 | ||||
OBCTTYPE | Object Type in OLTP System | CIFOBJTYPE | CHAR | 2 | ||
.INCLUDE | CIF_PU_K | 0 | ||||
DOC | Document Number (Purchasing/Sales...) | CIFDOC | CHAR | 24 | ||
ITEM | Item Number of Document (Purchasing, Sales...) | CIFITEM | NUMC | 12 | ||
SCHED | Schedule Line Number | CIFSCHED | NUMC | 8 | * | |
ORDID | GUID for Order Headers | CIFORDID | CHAR | 44 | ||
SCHEDID | GUID for Schedule Lines | CIFSCHEDID | CHAR | 44 | ||
MATERIAL | Material Number | CIFMATNR | CHAR | 80 | ||
PLANT | Plant | CIFPLANT | CHAR | 40 | ||
PROC_TYPE | Procurement Type | CIFPROCTYP | CHAR | 2 | ||
SUBCO | Subcontracting Indicator (1,0) | CIFSUBCO | CHAR | 2 | ||
CONSI | Consignment Indicator (0,1) | CIFCONSI | CHAR | 2 | ||
UNITOFMEAS | Base Unit of Measure | CIFUNOFMEA | UNIT | 6 | * | |
QUANTITY_I | Requirement Quantity | CIFQUANTIT | QUAN | 8 | ||
QUANTITY_O | Requirement Quantity | CIFQUANTIT | QUAN | 8 | ||
REQ_TST_O | Requirements Date | CIFREQTST | DEC | 8 | ||
DOC_LOGSYS | Logical System of the Document | CIF_DOCLSY | CHAR | 20 | * | |
RETURNFLG | Return | CIFRETURN | CHAR | 2 | ||
STORLOC_O | Storage Location | CIFSTORLOC | CHAR | 8 | * | |
SUPPL_VEND | Supplier to be Supplied | CIFSUPLVEN | CHAR | 40 | ||
CUOBJ_ID | External Identification of CUOBJ | CIFCUOBJID | CHAR | 64 | ||
HAS_CHARAC | 1 Byte Unsigned Integer | INT1 | INT1 | 1 | ||
CONF_QUANTITY_I | Confirmed Quantity | CIFCONQUAN | QUAN | 8 | ||
ADVCODE | Component of the Version Number | CHAR2 | CHAR | 4 | ||
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 6 | ||
FIXMG | Delivery Date and Quantity Fixed | CIF_ME_FIXMG | CHAR | 2 |