SAP TABLES | Supply Chain Management | SCM Basis(SCM-BAS) SAP SCM

CIFSRCOA SAP Generated Table for View View and data







CIFSRCOA is an SAP View so does not store data like a database table does but can be used to process "Generated Table for View" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this View. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CIFSRCOA TYPE CIFSRCOA .

Below is the documentation avaialable and full details of the fields which make up this View.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP CIFSRCOA View fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
EBELNEBELNCHAR10 Purchasing Document NumberALPHA
EBELPEBELPNUMC5 Item Number of Purchasing Document
BSTYPEBSTYPCHAR1 Purchasing Document Category
BSARTESARTCHAR4 T161Purchasing Document Type
LIFNRELIFNCHAR10 LFA1Vendor Account NumberALPHA
EKORGEKORGCHAR4 T024EPurchasing Organization
KDATBKDATBDATS8 Start of Validity Period
KDATEKDATEDATS8 End of Validity Period
RESWKRESWKCHAR4 T001WSupplying (Issuing) Plant in Stock Transport Order
FRGRLFRGRLCHAR1 Release Not Yet Completely Effected
STATUESTAKCHAR1 Status of Purchasing Document
LOEKZELOEKCHAR1 Deletion Indicator in Purchasing Document
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
WERKSEWERKCHAR4 T001WPlant
PSTYPPSTYPCHAR1 T163Item Category in Purchasing Document
SOBKZSOBKZCHAR1 T148Special Stock Indicator
ELIKZELIKZCHAR1 "Delivery Completed" Indicator
APOMSAPOMSCHAR1 APO as Planning System
PLIFZEPLIFDEC3 Planned Delivery Time in Days
BSTMEBSTMEUNIT3 T006Purchase Order Unit of MeasureCUNIT
UMREZUMBSZDEC5 Numerator for Conversion of Order Unit to Base Unit
UMRENUMBSNDEC5 Denominator for Conversion of Order Unit to Base Unit
LMEINLAGMEUNIT3 T006Base Unit of MeasureCUNIT
IDNLFIDNLFCHAR35 Material Number Used by Vendor
KNTTPKNTTPCHAR1 T163KAccount Assignment Category
KZVBRKZVBRCHAR1 Consumption Posting
ABDATABDATDATS8 Reconciliation Date for Agreed Cumulative Quantity
ABFTZABFTZQUAN13(3) Agreed Cumulative Quantity



ETFZ1ETFZ1DEC3 Firm Zone (Go-Ahead for Production)
ETFZ2ETFZ2DEC3 Trade-Off Zone (Go-Ahead for Materials Procurement)
EMLIFEMLIFCHAR10 LFA1Vendor to be supplied/who is to receive deliveryALPHA
LBLKZLBLKZCHAR1 Subcontracting vendor
WEBAZWEBAZDEC3 Goods Receipt Processing Time in Days
LGORTLGORT_DCHAR4 T001LStorage Location
EKGRPBKGRPCHAR3 T024Purchasing Group
UEBTOUEBTODEC3(1) Overdelivery Tolerance Limit
UNTTOUNTTODEC3(1) Underdelivery Tolerance Limit
ZFIELD39 DZBDETDEC3 Cash (Prompt Payment) Discount Days
ZFIELD40 DZBDETDEC3 Cash (Prompt Payment) Discount Days
ZFIELD41 DZBDETDEC3 Cash (Prompt Payment) Discount Days
ZFIELD42 DZBD1PDEC5(3) Cash Discount Percentage 1
ZFIELD43 DZBD2PDEC5(3) Cash Discount Percentage 2
INCO1INCO1CHAR3 TINCIncoterms (Part 1)
INCO2INCO2CHAR28 Incoterms (Part 2)
INCO1PINCO1CHAR3 TINCIncoterms (Part 1)
INCO2PINCO2CHAR28 Incoterms (Part 2)
WAERSWAERSCUKY5 TCURCCurrency Key
WEBREWEBRECHAR1 Indicator: GR-Based Invoice Verification
XERSYXERSYCHAR1 Evaluated Receipt Settlement (ERS)
SKTOFESKTOFCHAR1 Item Does Not Qualify for Cash Discount
REPOSREPOSCHAR1 Invoice Receipt Indicator
NETPRBPREICURR11(2) Net Price in Purchasing Document (in Document Currency)
PEINHEPEINDEC5 Price Unit
BPRMEBBPRMUNIT3 T006Order Price Unit (Purchasing)CUNIT
BPUMZBPUMZDEC5 Numerator for Conversion of Order Price Unit into Order Unit
BPUMNBPUMNDEC5 Denominator for Conv. of Order Price Unit into Order Unit
LIFRELIFRECHAR10 LFA1Different Invoicing PartyALPHA
TXJCDTXJCDCHAR15 TTXJTax Jurisdiction
EREKZEREKZCHAR1 Final Invoice Indicator
MWSKZMWSKZCHAR2 T007ATax on sales/purchases code
ZFIELD62 DZTERMCHAR4 Terms of Payment Key
UEBTKUEBTKCHAR1 Indicator: Unlimited Overdelivery Allowed



Key field
Non-key field


Tables used by SAP CIFSRCOA View


EKKO
EKPO