Important reports for SAP APO CIF

Important reports for CIF

  • Report RAPOKZFX (Program for Adjusting Field MARC-APOKZ With Integration Models)
  • Report RMATIDGE (Reads Material GUIDs from the APO System & Fills NDBSMATG16 w. Values)
  • Report RCFUPDCR (Reorganization of Superfluous CIF Update Counters)
  • Report RCIFIMDL (Deletion of Superfluous Filter Object Keys in CIF_IM* Tables)
  • Report RCIFMTDE (Program for Maintaining the Materials Deactivated in CIF)
  • Transaction CFP1

Report RCPTRAN4 (Evaluate and Send Change Recordings)

  • Report RCPDELET (Delete Change Transfer Integration Model for Specific APO System)
  • Report RCIFVARIANTCHANGE (Change Logical System in CIF Variants)
  • Report RCIFIMAX (Generate and reconcile the runtime version of active models)
  • Transaction CFM1

Report RIMODGEN (Create Integration Model)

  • Transaction CFM2

Report RIMODACT (Activate or Deactivate Integration Model)

  • Transaction CFM3

Report RIMODAC2 (Activate or Deactivate Integration Model (Possible In Background))

  • Transaction CFM4

Report RIMODOUT (Display Integration Models)

  • Transaction CFM5

Report RIMODSRH (Search for Filter Objects in Integration Models)

  • Transaction CFM7

Report RIMODDEL (Delete Integration Models)

  • Report RIMODINI (Start Initial Supply for Integration Models)
  • Report RDELBALS (Delete Entries from Search Index CIFBALSEL for Application Log)
  • Transaction CFGD

Report RDELALOG (Delete Application Log Entries)

  • Report RCFORDCH (Check for Inconsistencies in Table CIFORDMAP)
  • Transaction CFP3

Report RSPPMCHG (Sending Changes to Production Process Models)

  • Transaction CFP4

Report RSPPMDEL (PPM Change Pointer Selection and Deletion)

The previous versions of the reports (with the old interface) are still in the system. They have the following name: <REPORTNAME>_OLD. However, note that corrections will no longer be provided for these reports in the future.


SAP OSS Note 881934 – Usability improvements for reports in the CIF framework


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Error ABAP program “/SAPAPO/SAPLADVX” had to be terminated

The current ABAP program “/SAPAPO/SAPLADVX” had to be terminated because it has come across a statement that unfortunately cannot be executed.

The following short dump is generated during execution of a macro background job/process chain or when
loading data in interactive planning for a planning book/data view containing macros:

Do not flag “Generate All Macro Books”

Alternatively you can also reactivate all macros for the affected planning book/data view in the macro builder

SAP OSS 1900146 – Error PERFORM_NOT_FOUND or /SAPAPO/SDP073 during macro execution

SAP APO Tables of GATP

Understanding SAP APO GATP Tables data

APO has unique identifier for material / plant(location)/ product allocation/ material& loc combination PEGID  known as GUID. GUID is is an acronym for ‘Globally Unique Identifier, GUID is also known as UUID A universally unique identifier (UUID) is a 128-bit number used to identify information in computer systems.


Important Tables

/SAPAPO/V_MATLOC – Input product (material) and location(plant) it will give you material and location guid.

/SAPAPO/PEGKEY Planning object (material/location/account assignment). Input material guid and location guid to get pegid of material &location. PEGID is useful to get information about ATP of a material.

/SAPAPO/POSMAPN Order Items Mapping Table.Input sales order / purchase order and line item to to get POSGUID or POSID. Pretty useful to to get information about allocation of a sales order , delivery status of a line item, BOP status of sales order line item.

/SAPAPO/OBREF : Object Reference Table. input POSID of a sales order / STO line item in the field POSFR and it will give you delivery POSID.

 /SAPAPO/SRVFCSL : CIF SL DOC Inbound Schedule Line Level.  Input sales order in DOC_NUMBER  and item number or POSID of delivery in the field ATPFIELD_POSGUID  to know the status of delivery is PGIed or not. If field if FLAG_REC_DELE = D then the delivery is PGIED and REQ_QTY is the PGIed qty.

/SAPAPO/SDQTVB: SD Order: Product Allocation Assignment.  Input POSID of sales order in the field POSID to know the allocation consumption ( field MENGE ) of a sales order item.