CIF_CCR_PO_IBP

CCR Job Result Purchase Orders | #transactional | Component: IBP Real Time Integration
Column Name Description
MANDT Client
JOBNAME Background Job Name
JOBCOUNT Job ID
COUNTER CIF Reconciliation Job Posnr
Column Name Description
Column Name Description
QUANTITY_I Requirement Quantity
QUANTITY_O Requirement Quantity
📏 Base Unit of Measure (UNITOFMEAS):
CONF_QUANTITY_I Confirmed Quantity
Column Name Description
Column Name Description
OBCTTYPE Object Type in OLTP System Show values
SUBCO Subcontracting Indicator (1,0) Show values
CONSI Consignment Indicator (0,1) Show values
RETURNFLG Return Show values
PRIO_REQ Requirement Priority Show values
FIXMG Delivery Date and Quantity Fixed Show values
Column Name Description Domain name
DOC Document Number (Purchasing/Sales...) CIFDELNR
ITEM Item Number of Document (Purchasing, Sales...) CIFDELPS
SCHED Schedule Line Number EETEN
ORDID GUID for Order Headers CIFGUID22
SCHEDID GUID for Schedule Lines CIFGUID22
MATERIAL Material Number CIFMATNR
PLANT Plant CIFPLANT
PROC_TYPE Procurement Type CIFPROCTYP
REQ_TST_O Requirements Date DECV15
DOC_LOGSYS Logical System of the Document LOGSYS
STORLOC_O Storage Location LGORT
SUPPL_VEND Supplier to be Supplied CIFPLANT
CUOBJ_ID External Identification of CUOBJ CIFGUID32
HAS_CHARAC 1 Byte Unsigned Integer INT1
ADVCODE Component of the Version Number CHAR2