SAP table CIFHCDSC (Confirmation for Sales Scheduling Agreement: Confirmation)

Field Description Data Type Length Decimals Checktable Data Element
DOCNO Document Number (Purchasing/Sales...) CHAR 12 0 CIFDOC
ITM_NUMBER Item number of the SD document NUMC 6 0 * POSNR
REL_TYPE Release type CHAR 1 0 ABART
Order
1 Forecast Delivery Schedule
2 JIT Delivery Schedule
3 Issue for External Agent (only in delivery)
4 Return for Scheduling Agreemnt with Release (only in dlvy)
5 Planning Delivery Schedule
6 Delivery Order (only in the delivery)
7 Return for Delivery Order (only in delivery)
EDI_DOCNUM IDoc number NUMC 16 0 EDI_DOCNUM
CUM_QUAN_REC Cumulative Quantity Received by Customer QUAN 15 3 ABKFZ
DL_SCHED_VL_FROM Valid-from date of delivery schedule DATS 8 0 ABRAB
DL_SCHED_VL_TO Valid-to date of delivery schedule DATS 8 0 ABRBI
DLVSCHEDNO Current key of delivery schedule CHAR 17 0 LABNK
DLVSCHEDDATE Delivery Schedule Date DATS 8 0 ABRDT
SCHED_L_DATE_KEY Date key for schedule line dates CHAR 1 0 TERSL
Date of arrival at customer
K Short term info
P Planning preview
S Date of arrival at collecting point
T Scheduling for the day
V Date of departure from supplier
DAT_LAST_DEL_REC Date of last delivery posted by the customer DATS 8 0 LFDKD
LAST_DEL_REC Last delivery confirmed by the customer CHAR 10 0 * LFNKD
PR_GO_AHEAD_ST Start of production go-ahead DATS 8 0 ABFDA
PR_GO_AHEAD_END End of production go-ahead DATS 8 0 ABFDE
MAT_GO_AHEAD_ST Start of material go-ahead DATS 8 0 ABMDA
MAT_GO_AHEAD_END End of material go-ahead DATS 8 0 ABMDE
JIT_HORIZON JIT horizon DATS 8 0 ABHOR
MAT_GO_AHEAD_ACT Actual cumulative material go-ahead quantity QUAN 15 3 AKMFZ
PR_GO_AHEAD_ACT Actual cumulative production go-ahead quantity QUAN 15 3 AKFFZ
DL_GO_AHEAD_ACT Actual cumulative delivery go-ahead quantity QUAN 15 3 AKLFZ
PR_GO_AHEAD_HI Highest cumulative production go-ahead quantity QUAN 15 3 HIFFZ
MAT_GO_AHEAD_HI Highest cumulative material go-ahead quantity QUAN 15 3 HIMFZ
DL_GO_AHEAD_HI Highest delivery go-ahead cumulative quantity QUAN 15 3 HILFZ
HIGH_PRIO_ST_KEY Key for high priority stock CHAR 1 0 KRITB
REQ_STATUS_KEY Requirements status key CHAR 1 0 BSTAS
CONSUMPPNT Customer point of consumption CHAR 14 0 VBRST
LAST_ELF_REC Last dlv. note sent by ext. service agent to the customer CHAR 20 0 LFEDL
DAT_LAST_ELF_REC Date of last delivery sent by external agent to customer DATS 8 0 EDLDT
QN_LAST_DEL_REC Last delivery quantity received by the customer QUAN 13 3 LFMKD
USR01 Additional data field 1 for delivery schedules CHAR 35 0 USR01_D
USR02 Additional data field 2 for delivery schedules CHAR 35 0 USR02_D
USR03 Additional data field 3 for delivery schedules CHAR 35 0 USR03_D
USR04 Additional data field 4 for delivery schedules CHAR 10 0 USR04_D
USR05 Additional data field 5 for delivery schedules CHAR 10 0 USR05_D
CUM_QUAN_ZERO_ST Cumulative quantity reached on date zero setting made QUAN 15 3 CYEFZ
DATE_ZERO_ST Date on which cumulative received quantity set to zero DATS 8 0 CYDAT
MAT_GO_AHEAD_VP Material go-ahead - validity period NUMC 3 0 MFLAUF
MAT_GO_AHEAD_UVP Material go-ahead - unit validity period CHAR 1 0 MFEIN
PR_GO_AHEAD_VP Production go-ahead - validity period NUMC 3 0 FFLAUF
PR_GO_AHEAD_UVP Production go-ahead - Unit validity period CHAR 1 0 FFEIN
LAST_PUS_REC Last pick-up sheet sent by the customer CHAR 20 0 LFMAIS
DAT_LAST_PUS_REC Date of last pick-up sheet DATS 8 0 MAIDT
UPDATEFLAG Update indicator CHAR 1 0 UPDKZ_D
REFOBJTYPE Object Type CHAR 10 0 * SWO_OBJTYP
REFOBJKEY Object key CHAR 70 0 SWO_TYPEID
REFLOGSYS Logical system CHAR 10 0 * LOGSYS
PROPOSE_RCQ Updated information in related user data field CHAR 1 0 BAPIUPDATE
No update for the field
X Update for the field
CU_FISC_YEAR_NYC Customer fiscal year which is not yet closed NUMC 4 0 VJKUN
PERIOD Cumulative Quantity Period DATS 8 0 SDLS_SPBUP
CORR_CUMDEL_QTY Correction Quantity for Cumulative Delivered Quantity QUAN 15 3 SDLS_COR_CUMDELQTY
CORR_ISSEA_QTY Correction Qty for Cumulative Qty Issued by External Agent QUAN 15 3 SDLS_COR_CUMISSEAQTY