SAP table CIFSDLSTPSCO (Transfer Structure for Sales Scheduling Agreement Items)

Field Description Data Type Length Decimals Checktable Data Element
METHOD Method to be Executed During the Transfer of an Object CHAR 1 0 CIFMETHOD
A Add, Stock is Added or Reduced
C Change (for example a schedule line)
D Delete (for example a schedule line)
M Maintain, New or Change but not Delete
N New (for example a schedule line)
R Remove total object (for example deletion of an order)
TDSCO Type of Sales Contract CHAR 1 0 SDLS_TDSCO
1 SD Scheduling Agreement
AUART Sales Document Type CHAR 4 0 AUART
DOC_NUMBER Document Number (Purchasing/Sales...) CHAR 12 0 CIFDOC
ITM_NUMBER Item Number of Document (Purchasing, Sales...) NUMC 6 0 CIFITEM
VKORG Sales Organization CHAR 4 0 VKORG
VTWEG Distribution Channel CHAR 2 0 VTWEG
SPART Division CHAR 2 0 SPART
MATNR Material Number CHAR 40 0 CIFMATNR
LOCFR Plant CHAR 20 0 CIFPLANT
LOCTO Sold-to party with length 20 for APO CHAR 20 0 KUNAG_20
VALFR Validity Start DEC 15 0 CIFDATEF
VALTO End of Term DEC 15 0 CIFDATET
ABDIS MRP for delivery schedule types CHAR 1 0 ABDIS
PLAVO Instruction for Planning Delivery Schedule CHAR 4 0 PLAVO
SP_STK_IND Special Stock Indicator CHAR 1 0 CIFSPECSTO
SPEC_STOCK Key for Special Stock Section CHAR 16 0 CIFSSKEY
APOMS APO as Planning System CHAR 1 0 APOMS
Planning and Release Generation in S/4HANA
1 Planning and Release Generation in APO
COUNTER Internal Counter INT4 10 0 CIFCOUNT
SCO_ACTIVE Sales Contract is Active CHAR 1 0 SDLS_CIF_ACTIVE
VRKME Sales Unit UNIT 3 0 SDLS_SLSUNIT
MEINS Base unit of measure UNIT 3 0 CIFBASUNIT
UMVKZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
POSEX Item Number of the Underlying Purchase Order CHAR 6 0 POSEX
KDMAT Customer Material Number in APO CHAR 40 0 KDMAT_APO
KNREF Customer description of partner (plant, storage location) CHAR 30 0 KNREF
ABLAD Unloading Point CHAR 25 0 ABLAD
KTEXT Search term for product proposal CHAR 40 0 KTEXT_V
BSTKD Customer Purchase Order Number CHAR 35 0 CIFBSTKD
BSTZD Purchase order number supplement CHAR 4 0 BSTZD
ABRVW Usage Indicator CHAR 3 0 ABRVW
IHREZ Your Reference CHAR 12 0 IHREZ
KUNAG Sold-to party with length 20 for APO CHAR 20 0 KUNAG_20
INCO1 Incoterms (Part 1) CHAR 3 0 INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
KDGRP Customer Group CHAR 2 0 KDGRP
LPRIO Delivery Priority NUMC 2 0 LPRIO
MATKL Material Group CHAR 9 0 MATKL
ROUTE Route CHAR 6 0 ROUTE
VSBED Shipping Conditions CHAR 2 0 VSBED
VSTEL Shipping Point / Receiving Point CHAR 4 0 VSTEL
VPZUO Allocation Indicator CHAR 1 0 VPZUO
ABLFZ Rounding quantity for delivery QUAN 13 3 ABLFZ
USR01 Customer-Specific Field 1 CHAR 35 0 SDLS_USR01
USR02 Customer-Specific Field 2 CHAR 35 0 SDLS_USR02
USR03 Customer-Specific Field 3 CHAR 35 0 SDLS_USR03
USR04 Customer-Specific Field 4 CHAR 10 0 SDLS_USR04
USR05 Customer-Specific Field 5 CHAR 10 0 SDLS_USR05
RESET_CDQ Reset Cumulative Quantities at Change of Year CHAR 1 0 SDLS_RESET_CDQ
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 CHAR 1 0 VBTYP
Revenue canceled/new view (temporary)
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Accounting Document (Temporary)
, Shipment Document
- Accounting Document (Temporary)
. Service Notification
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
: Service Order
A Inquiry
a Shipment costs
b CRM Opportunity
B Quotation
C Order
c Unverified delivery
D Item proposal
d Trading Contract
e Allocation table
E Scheduling agreement
f Additional Billing Documents
F Scheduling agreement with external service agent
G Contract
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
H Returns
i Goods receipt
I Order w/o charge
J Delivery
j JIT call
k Agency Document
K Credit memo request
L Debit memo request
M Invoice
N Invoice canceled
n Reserved
O Credit memo
o Reserved
P Debit memo
p Goods Movement (Documentation)
q Reserved
Q WMS transfer order
R Goods movement
r TD Transport (only IS-Oil)
S Credit memo canceled
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
T Returns delivery for order
U Pro forma invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
V Purchase Order
W Independent reqts plan
w Reservation (Only IS-Oil)
X Handling unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
^ Reserved
| Reserved
~ Revenue canceled (temporary)
ยง Revenue Recognition/New View (Temporary)
VBKLT SD document indicator CHAR 1 0 VBKLT
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
J JIT Scheduling Agt
K Correct consignment issue by external service agent
P Project-Based Services (PBS)
R Order for Billing Between Company Codes (RRICB)
S Solution Order
DSPROF Undefined range (can be used for patch levels) CHAR 4 0 CHAR4
CFPROF Undefined range (can be used for patch levels) CHAR 4 0 CHAR4