SAP CIFTPSRC Transfer Structure for Sources of Supply Table data and field list

CIFTPSRC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure for Sources of Supply" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CIFTPSRC TYPE CIFTPSRC.

The CIFTPSRC table consists of various fields, each holding specific information or linking keys about Transfer Structure for Sources of Supply data available in SAP. These include TDSRC (Source of Supply Type (Contract, Sched. Agrmnt, Info Record)), EBELN (Document Number (Purchasing/Sales...)), EBELP (Item Number of Document (Purchasing, Sales...)), EKORG (Purchasing Organization)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

CIFTPSRC structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP CIFTPSRC structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the CIFTPSRC table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
METHOD	Method to be Executed During the Transfer of an Object	CIFMETHOD	CHAR	1			CIFMETHOD
TDSRC	Source of Supply Type (Contract, Sched. Agrmnt, Info Record)	CIFTDSRC	CHAR	1			CIFTDSRC
EBELN	Document Number (Purchasing/Sales...)	CIFDOC	CHAR	12			CIFDELNR
EBELP	Item Number of Document (Purchasing, Sales...)	CIFITEM	NUMC	6			CIFDELPS
EKORG	Purchasing Organization	CIFEKORG	CHAR	4			CIFEKORG
MATNR	Material Number	CIFMATNR	CHAR	40			CIFMATNR
LIFNR	Location	CIFLOCNO	CHAR	20			CIFLOCNO
RESWK	Plant	CIFPLANT	CHAR	20			CIFPLANT
LOCTO	Plant	CIFPLANT	CHAR	20			CIFPLANT
VALFR	Runtime Start	CIFDATEF	DEC	15			DECV15
VALTO	Runtime End	CIFDATET	DEC	15			DECV15
CONSI	Consignment Indicator (0,1)	CIFCONSI	CHAR	1			CIFCONSI
SUBCO	Subcontracting Indicator (1,0)	CIFSUBCO	CHAR	1			CIFSUBCO
SP_STK_IND	Special Stock Indicator	CIFSPECSTO	CHAR	1	Assigned to domain		SOBKZ
SPEC_STOCK	Key for Special Stock Section	CIFSSKEY	CHAR	16			CIFSSKEY
APOMS	APO as Planning System	APOMS	CHAR	1			APOMS
PLIFZ	Planned Delivery Time in Seconds (Net Duration)	CIFPLIFZ	INT4	10			CIFTIMEDIF
COUNTER	Internal Counter	CIFCOUNT	INT4	10			INT4
APO_CURR	APO Currency	CIF_APO_CURR	CUKY	5	Assigned to domain		WAERS		FC_WAERS
POUNIT	Order Unit	CIFPOUNIT	UNIT	3	Assigned to domain	CUNIT	MEINS
BASUNIT	Base unit of measure	CIFBASUNIT	UNIT	3	Assigned to domain	CUNIT	MEINS
UMREZ	Numerator for Conversion to Base Units of Measure	CIFUMREZ	DEC	5			CIFFAKTOR
UMREN	Denominator for Conversion to Base Units of Measure	CIFUMREN	DEC	5			CIFFAKTOR
IDNLF	Material Number of Vendor	CIFIDNLF	CHAR	40			CIFMATNR
LGBZO	Staging Area for Warehouse Complex	LGBZO	CHAR	10	Assigned to domain		LGBZO
ABDAT	Reconciliation Date for Agreed Cumulative Quantity	ABDAT	DATS	8			DATUM
ABFTZ	Agreed Cumulative Quantity	ABFTZ	QUAN	13(3)			MENG13
ETFZ1	Firm Zone (Go-Ahead for Production)	ETFZ1	DEC	3			PACK2
ETFZ2	Trade-Off Zone (Go-Ahead for Materials Procurement)	ETFZ2	DEC	3			PACK2
EMLIF	Vendor to Receive Delivery	CIFEMLIF	CHAR	20			CIFLOCNO
GRPRT	Processing Time for Goods Receipt in Seconds (Net Duration)	CIFGRPROCT	INT4	10			CIFTIMEDIF
STORAGELOC_REC	Storage Location	CIFSTORLOC	CHAR	4	Assigned to domain		LGORT
STORAGELOC_DEL	Issuing Storage Location for Stock Transport Order	CIFSTORDEL	CHAR	4	Assigned to domain		LGORT
SPEC_STOCK_LOGSYS	Logical System in Which Account Assignment Was Generated	LOGSYSK	CHAR	10	Assigned to domain	ALPHA	LOGSYS
EKGRP	Purchasing Group	EKGRP	CHAR	3	Assigned to domain		EKGRP	EKG
SOURCE_LIST	Indicator: Source list requirement	KORDB	CHAR	1			XFELD
MULTI_PLANT	Checkbox	XFELD	CHAR	1			XFELD
CQ_CTRLTYPE	Control Type for Cumulated Quantity	CONTROL_TYPE	CHAR	1			CONTROL_TYPE
CQ_RESRFDAT	Reference Date for Resetting Cumulated Quantity	CQ_RESET_REF_DATE	DATS	8			DATUM
CQ_RESPLDAT	Next Reset Date for Cumulated Quantity	CQ_RESET_PLAN_DATE	DATS	8			DATUM
CQ_NOCQ	Checkbox	XFELD	CHAR	1			XFELD
KUNNR	Customer number of plant	KUNNR_WK	CHAR	10	Assigned to domain	ALPHA	KUNNR
UEBTO	Overdelivery Tolerance Limit	UEBTO	DEC	3(1)			PRZ21
UNTTO	Underdelivery Tolerance Limit	UNTTO	DEC	3(1)			PRZ21
ZBD1T	Cash (Prompt Payment) Discount Days	DZBDET	DEC	3			ZBDXT
ZBD2T	Cash (Prompt Payment) Discount Days	DZBDET	DEC	3			ZBDXT
ZBD3T	Cash (Prompt Payment) Discount Days	DZBDET	DEC	3			ZBDXT
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD2P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
INCO1	Incoterms (Part 1)	INCO1	CHAR	3	Assigned to domain		INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
XERSY	Evaluated Receipt Settlement (ERS)	XERSY	CHAR	1			XFELD
SKTOF	Item Does Not Qualify for Cash Discount	ESKTOF	CHAR	1			XFELD
REPOS	Invoice Receipt Indicator	REPOS	CHAR	1			XFELD
NETPR	Net Price in Purchasing Document (in Document Currency)	BPREI	CURR	11(2)			WERT11
PEINH	Price Unit	EPEIN	DEC	5			DEC5
BPRME	Order Price Unit (Purchasing)	BBPRM	UNIT	3	Assigned to domain	CUNIT	MEINS
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	BPUMZ	DEC	5			UMBSZ
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	BPUMN	DEC	5			UMBSN
LIFRE	Location	CIFLOCNO	CHAR	20			CIFLOCNO
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
EREKZ	Final Invoice Indicator	EREKZ	CHAR	1			XFELD
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
UEBTK	Indicator: Unlimited Overdelivery Allowed	UEBTK	CHAR	1			XFELD

Key field

Non-key field

< CIFTASK - Information About Started Tasks CIFTPSRCX - Checklist for Transfer Structure for Sources of Supply >

How do I retrieve data from SAP structure CIFTPSRC using ABAP code?

As CIFTPSRC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CIFTPSRC as there is no data to select.

How to access SAP table CIFTPSRC

Within an ECC or HANA version of SAP you can also view further information about CIFTPSRC and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).