SAP ABAP Table /SPE/CIFPUOROUT (Transfer Structure for P. Order Documents (Schedule Lines))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-SPM-INB (Application Component) Goods Receipt Process
⤷
/SPE/ID_HANDLING (Package) Inbound delivery handling
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-INB (Application Component) Goods Receipt Process⤷
/SPE/ID_HANDLING (Package) Inbound delivery handling
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SPE/CIFPUOROUT |
Table Relationship Diagram 
|
| Short Description | Transfer Structure for P. Order Documents (Schedule Lines) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  METHOD |
/SPE/CIFMETHOD | /SPE/CIFMETHOD | CHAR | 1 | 0 | Method to be Executed During the Transfer of an Object | ||
| 2 | .INCLUDE |
0 | 0 | Key Fields for Sales and Distribution Documents | |||||
| 3 | DOC |
/SPE/CIFDOC | /SPE/CIFDELNR | CHAR | 12 | 0 | Document Number (Purchasing/Sales...) | ||
| 4 | ITEM |
/SPE/CIFITEM | /SPE/CIFDELPS | NUMC | 6 | 0 | Item Number of Document (Purchasing, Sales...) | ||
| 5 | SCHED |
/SPE/CIFSCHED | EETEN | NUMC | 4 | 0 | Schedule Line Number | * | |
| 6 | MATERIAL |
/SPE/CIFMATNR | /SPE/CIFMATNR | CHAR | 40 | 0 | Material Number | ||
| 7 | PLANT |
/SPE/CIF_PLANT | /SPE/CIF_PLANT | CHAR | 20 | 0 | Plant | ||
| 8 | STORAGELOC |
/SPE/CIFSTORLOC | LGORT | CHAR | 4 | 0 | Storage Location | * | |
| 9 | SP_STK_IND |
/SPE/CIFSPECSTO | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
| 10 | SPEC_STOCK |
/SPE/CIFSSKEY | /SPE/CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
| 11 | SP_STK_EXP |
/SPE/CIFSSEXT | /SPE/CIFSSEXT | CHAR | 40 | 0 | External Display of Account Assignment Object | ||
| 12 | VENDOR |
/SPE/CIF_LOCNO | /SPE/CIF_LOCNO | CHAR | 20 | 0 | Location | ||
| 13 | GR_PROC_TI |
/SPE/CIFGRPROCT | /SPE/CIFTIMEDIF | INT4 | 10 | 0 | Processing Time for Goods Receipt in Seconds (Net Duration) | ||
| 14 | UNITOFMEAS |
/SPE/CIFUNOFMEA | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 15 | UOM_ISO |
/SPE/CIFUOM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Quantity Unit | * | |
| 16 | BATCH |
/SPE/CIFBATCH | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 17 | QUANTITY |
/SPE/CIFQUANTIT | MENGV15 | QUAN | 15 | 3 | Requirement Quantity | ||
| 18 | REQ_TSTAMP |
/SPE/CIFREQTST | DECV15 | DEC | 15 | 0 | Requirements Date | ||
| 19 | FIXED |
/SPE/CIFFIXED | XFELD | CHAR | 1 | 0 | Schedule Line is "Fixed" | ||
| 20 | ATPCAT |
/SPE/CIFATPCAT | /SPE/CIFATPCAT | CHAR | 2 | 0 | ATP Category in APO | ||
| 21 | RES_NO |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
| 22 | RES_ITEM |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 23 | PROC_TYPE |
/SPE/CIFPROCTYP | /SPE/CIFPROCTYP | CHAR | 1 | 0 | Procurement Type | ||
| 24 | ORDID |
/SPE/CIFORDID | /SPE/CIFGUID22 | CHAR | 22 | 0 | GUID for Order Headers | ||
| 25 | SCHEDID |
/SPE/CIFSCHEDID | /SPE/CIFGUID22 | CHAR | 22 | 0 | GUID for Schedule Lines | ||
| 26 | .INCLUDE |
0 | 0 | Include Structure for BOM Identification | |||||
| 27 | STLTY |
STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
| 28 | STLNR |
STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
| 29 | STLKN |
STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
| 30 | STPOZ |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
| 31 | STVKN |
STVKN | KNTNR | NUMC | 8 | 0 | Inherited Node Number of BOM Item | ||
| 32 | LOGCOMP |
/SPE/CIFLOGCOMP | /SPE/CIFLOGCOMP | CHAR | 40 | 0 | Logical Component | ||
| 33 | CUOBJ |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
| 34 | PURCH_ORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 35 | CON_NUMBER |
/SPE/CIFDOC | /SPE/CIFDELNR | CHAR | 12 | 0 | Document Number (Purchasing/Sales...) | ||
| 36 | CON_ITEM |
/SPE/CIFITEM | /SPE/CIFDELPS | NUMC | 6 | 0 | Item Number of Document (Purchasing, Sales...) | ||
| 37 | DOC_SRC |
/SPE/CIFDOCSRC | /SPE/CIFDOCSRC | CHAR | 1 | 0 | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | ||
| 38 | SUBCO |
/SPE/CIFSUBCO | /SPE/CIFSUBCO | CHAR | 1 | 0 | Subcontracting Indicator (1,0) | ||
| 39 | CONSI |
/SPE/CIFCONSI | /SPE/CIFCONSI | CHAR | 1 | 0 | Consignment Indicator (0,1) | ||
| 40 | CONF |
/SPE/CIFCONF | /SPE/CIFCONF | CHAR | 1 | 0 | Confirmation Indicator (0,1,2) | ||
| 41 | MATID |
/SPE/CIFGUID22 | /SPE/CIFGUID22 | CHAR | 22 | 0 | Generic Data Element for GUID Fields (C22) | ||
| 42 | LOCID |
/SPE/CIFGUID22 | /SPE/CIFGUID22 | CHAR | 22 | 0 | Generic Data Element for GUID Fields (C22) | ||
| 43 | CNVIN |
/SPE/CIFCNVIN | /SPE/CIFCNVIN | CHAR | 1 | 0 | Conversion Indicator for Orders | ||
| 44 | STATUS |
/SPE/CIFPOSTAT | /SPE/CIFPOSTAT | CHAR | 1 | 0 | External Procurement Status (Purchase Requisition, Order) | ||
| 45 | CONFQUANTO |
/SPE/CIFQUANTIT | MENGV15 | QUAN | 15 | 3 | Requirement Quantity | ||
| 46 | XBLNR |
BBXBL | CHAR20 | CHAR | 20 | 0 | External Document Number of Vendor Confirmation | ||
| 47 | .INCLUDE |
0 | 0 | External Display of CUOBJ | |||||
| 48 | CUOBJ_TYPE |
/SPE/CIFCUOBJTY | /SPE/CIFCUOBJTY | CHAR | 1 | 0 | Category of External ID of Configuration (CUOBJ) | ||
| 49 | CUOBJ_ID |
/SPE/CIFCUOBJID | /SPE/CIFGUID32 | CHAR | 32 | 0 | External Identification of CUOBJ | ||
| 50 | ORDER_QUAN |
/SPE/CIFORDQUAN | MENGV15 | QUAN | 15 | 3 | Order Quantity | ||
| 51 | REDUC_QUAN |
/SPE/CIFREDQUAN | MENGV15 | QUAN | 15 | 3 | Quantity Reduced (MRP) | ||
| 52 | FINAL_DELI |
/SPE/CIFFINDEL | CHAR1 | CHAR | 1 | 0 | Processing Complete | ||
| 53 | LOGQS |
/SPE/CIFBSG | /SPE/CIFBSG | CHAR | 8 | 0 | Business system group | ||
| 54 | DOC_LOGSYS |
/SPE/CIF_DOCLSY | LOGSYS | CHAR | 10 | 0 | Logical System of the Document | * | |
| 55 | CON_LOGSYS |
/SPE/CIF_CONLSY | LOGSYS | CHAR | 10 | 0 | Logical System of Contract | * | |
| 56 | SUPPL_VEND |
/SPE/CIFSUPLVEN | /SPE/CIF_PLANT | CHAR | 20 | 0 | Vendor to be Supplied | ||
| 57 | CONF_QUAN |
/SPE/CIFCONQUAN | MENGV15 | QUAN | 15 | 3 | Confirmed Quantity | ||
| 58 | PRE_LOGSYS |
/SPE/CIF_PRELSY | LOGSYS | CHAR | 10 | 0 | Logical System of Preceding Document | * | |
| 59 | PRE_DOC |
/SPE/CIFPREDOC | /SPE/CIFDELNR | CHAR | 12 | 0 | Number of Preceding Document(Purch.Requisition, Purch.Order) | ||
| 60 | PRE_ITEM |
/SPE/CIFPREITEM | /SPE/CIFDELPS | NUMC | 6 | 0 | Preceding Item Number of a Document | ||
| 61 | POSGUID |
/SPE/CIFGUID22 | /SPE/CIFGUID22 | CHAR | 22 | 0 | Generic Data Element for GUID Fields (C22) | ||
| 62 | PAR_POSNR |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 63 | PHANTOMFLG |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 64 | RETURNFLG |
/SPE/CIFRETURN | XFELD | CHAR | 1 | 0 | Returns | ||
| 65 | INFO_ONLY |
/SPE/CIFINFO | XFELD | CHAR | 1 | 0 | Element Not Relevant for Requirements | ||
| 66 | REL_TSTAMP |
/SPE/CIFTSTAMP | DECV15 | DEC | 15 | 0 | Time Stamp for Core Interface | ||
| 67 | CONFQUANAC |
/SPE/CIFQUANTIT | MENGV15 | QUAN | 15 | 3 | Requirement Quantity | ||
| 68 | CONF_VBELN |
/SPE/CIFDOC | /SPE/CIFDELNR | CHAR | 12 | 0 | Document Number (Purchasing/Sales...) | ||
| 69 | CONF_VBELP |
/SPE/CIFITEM | /SPE/CIFDELPS | NUMC | 6 | 0 | Item Number of Document (Purchasing, Sales...) | ||
| 70 | XBLNR_ACT |
BBXBL | CHAR20 | CHAR | 20 | 0 | External Document Number of Vendor Confirmation | ||
| 71 | CONFDATE |
/SPE/CIFCONFDAT | DECV15 | DEC | 15 | 0 | Confirmed Date | ||
| 72 | VERID |
/SPE/CIFVERID | VERID | CHAR | 4 | 0 | Production Version | * | |
| 73 | ORDNO |
/SPE/CIFORDNO | CHAR12 | CHAR | 12 | 0 | Internal Order Number | ||
| 74 | LOGSYSK |
/SPE/LOGSYSK | LOGSYS | CHAR | 10 | 0 | Logical System in Which Account Assignment Was Generated | * | |
| 75 | EKGRP |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 76 | MATKL |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 77 | KUNNR |
KUNAG_20 | CHAR20 | CHAR | 20 | 0 | Sold-to party with length 20 for APO | ||
| 78 | LPRIO |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
| 79 | VKORG |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 80 | VTWEG |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 81 | SPART |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 82 | ATPCHECKED |
/SPE/CIFATPCHP | XFELD | CHAR | 1 | 0 | Purchase Order Was ATP-Checked | ||
| 83 | ATPTRGUID |
/SPE/CIFGUID22 | /SPE/CIFGUID22 | CHAR | 22 | 0 | Generic Data Element for GUID Fields (C22) | ||
| 84 | BOPSTATUS |
/SPE/CIFBOPSTAT | /SPE/CIFBOPSTAT | CHAR | 1 | 0 | Processing Status BOP/APO Product Allocation Update | ||
| 85 | R3_UPDCNTR |
/SPE/CIFUPDCNTR | /SPE/CIFUPDCNTR | NUMC | 5 | 0 | CIF Update Counter for Execution Objects | ||
| 86 | ALLOC_QUAN |
/SPE/CIFALLOCQA | MENGV15 | QUAN | 15 | 3 | Product Allocation Quantity | ||
| 87 | PLANT_D |
/SPE/CIF_PLANT | /SPE/CIF_PLANT | CHAR | 20 | 0 | Plant | ||
| 88 | LIFNR |
/SPE/CIF_LOCNO | /SPE/CIF_LOCNO | CHAR | 20 | 0 | Location | ||
| 89 | MEINS |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 90 | LFIMG_BME |
MC_LGMNG | MENGV15_3 | QUAN | 15 | 3 | Delivery quantity in base unit of measure | ||
| 91 | TOTQTY_POS |
/SPE/TOTQTY_POS | MENG15 | QUAN | 15 | 3 | Quantity to Book In in BUn (Base Unit of Measure) | ||
| 92 | QTY_POST_B |
/SPE/QTY_POST_B | MENG15 | QUAN | 15 | 3 | GR Posted Quantity in Base Unit of Measure | ||
| 93 | TMSTTYPE |
/SPE/CIFTSEGTIM | /SPE/CIFTSEGTIM | CHAR | 10 | 0 | Logical Time | ||
| 94 | TMSTMP |
APOTSTAMP | APOTSTAMP | DEC | 15 | 0 | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | ||
| 95 | TRATY |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | * | |
| 96 | TRAID |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
| 97 | MDIFF_COMP |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 98 | VBELN_REF |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
| 99 | VBELP_REF |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
| 100 | LIFEX |
LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
| 101 | TMSTTYPE2 |
/SPE/CIFTSEGTIM | /SPE/CIFTSEGTIM | CHAR | 10 | 0 | Logical Time | ||
| 102 | TMSTMP2 |
APOTSTAMP | APOTSTAMP | DEC | 15 | 0 | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | ||
| 103 | TMSTTYPE3 |
/SPE/CIFTSEGTIM | /SPE/CIFTSEGTIM | CHAR | 10 | 0 | Logical Time | ||
| 104 | TMSTMP3 |
APOTSTAMP | APOTSTAMP | DEC | 15 | 0 | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | ||
| 105 | TMSTTYPE4 |
/SPE/CIFTSEGTIM | /SPE/CIFTSEGTIM | CHAR | 10 | 0 | Logical Time | ||
| 106 | TMSTMP4 |
APOTSTAMP | APOTSTAMP | DEC | 15 | 0 | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | ||
| 107 | BOLNR |
BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading |
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 600 |
