SAP ABAP Table BBPCIF_CIFPUOROUT (Transfer Structure for PO Documents (Schedule Lines))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BD_APO (Package) EBR Connection to APO

Basic Data

Table Category	INTTAB	Structure
Structure	BBPCIF_CIFPUOROUT	Table Relationship Diagram
Short Description	Transfer Structure for PO 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	☐	BBPCIF_CIFMETHOD	BBPCIF_CIFMETHOD	CHAR	1	0	Methods to be Used when Transferring an Object
2	.INCLUDE	☐				0	0	Key Fields for Sales and Distribution Documents
3	DOC	☐	BBPCIF_CIFDOC	BBPCIF_CIFDELNR	CHAR	12	0	Document Number (Purchase, Sales...)
4	ITEM	☐	BBPCIF_CIFITEM	BBPCIF_CIFDELPS	NUMC	6	0	Item Number of a Document (Purchasing, Sales...)
5	SCHED	☐	BBPCIF_CIFSCHED	BBPCIF_EETEN	NUMC	4	0	Schedule Line Number
6	MATERIAL	☐	BBPCIF_CIFMATNR	BBPCIF_CIFMATNR	CHAR	40	0	Material Number
7	PLANT	☐	BBPCIF_CIFPLANT	BBPCIF_CIFPLANT	CHAR	20	0	Plant
8	STORAGELOC	☐	BBPCIF_CIFSTORLOC	LGORT	CHAR	4	0	Storage Location
9	SP_STK_IND	☐	BBPCIF_CIFSPECSTO	SOBKZ	CHAR	1	0	Special Stock Indicator	*
10	SPEC_STOCK	☐	BBPCIF_CIFSSKEY	BBPCIF_CIFSSKEY	CHAR	16	0	Key for Special Stock Section
11	SP_STK_EXP	☐	BBPCIF_CIFSSEXT	BBPCIF_CIFSSEXT	CHAR	40	0	External Display of the Account Assignment Object
12	VENDOR	☐	BBPCIF_CIFLOCNO	BBPCIF_CIFLOCNO	CHAR	20	0	Location
13	GR_PROC_TI	☐	BBPCIF_CIFGRPROCT	BBPCIF_CIFTIMEDIF	INT4	10	0	Process Time for Goods Receipt in Seconds
14	UNITOFMEAS	☐	BBPCIF_CIFUNOFMEA	MEINS	UNIT	3	0	Base Unit of Measure	*
15	UOM_ISO	☐	BBPCIF_CIFUOM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Measure	*
16	BATCH	☐	BBPCIF_CIFBATCH	CHARG	CHAR	10	0	Batch Number
17	QUANTITY	☐	BBPCIF_CIFQUANTIT	BBPCIF_MENGV15	QUAN	15	3	Requirements Quantity
18	REQ_TSTAMP	☐	BBPCIF_CIFREQTST	DECV15	DEC	15	0	Requirements Date
19	FIXED	☐	BBPCIF_CIFFIXED	XFELD	CHAR	1	0	Schedule Line is "Fixed"
20	ATPCAT	☐	BBPCIF_CIFATPCAT	BBPCIF_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	☐	BBPCIF_CIFPROCTYP	BBPCIF_CIFPROCTYP	CHAR	1	0	Procurement Type
24	ORDID	☐	BBPCIF_CIFORDID	BBPCIF_CIFGUID22	CHAR	22	0	GUID for Order Headers
25	SCHEDID	☐	BBPCIF_CIFSCHEDID	BBPCIF_CIFGUID22	CHAR	22	0	GUID for Schedule Line
26	.INCLUDE	☐				0	0	Include Structure for Identification of an Object LIst
27	STLTY	☐	BBPCIF_STLTY	BBPCIF_STLTY	CHAR	1	0	BOM Category
28	STLNR	☐	BBPCIF_STNUM	BBPCIF_STNUM	CHAR	8	0	Bill of Material
29	STLKN	☐	BBPCIF_STLKN	BBPCIF_KNTNR	NUMC	8	0	Node Number of the BOM Item
30	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
31	STVKN	☐	BBPCIF_STVKN	BBPCIF_KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
32	LOGCOMP	☐	BBPCIF_CIFLOGCOMP	BBPCIF_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	☐	BBPCIF_CIFDOC	BBPCIF_CIFDELNR	CHAR	12	0	Document Number (Purchase, Sales...)
36	CON_ITEM	☐	BBPCIF_CIFITEM	BBPCIF_CIFDELPS	NUMC	6	0	Item Number of a Document (Purchasing, Sales...)
37	DOC_SRC	☐	BBPCIF_CIFDOCSRC	BBPCIF_CIFDOCSRC	CHAR	1	0	Supply Source Type (Contract, Delivery Schedule, I)
38	SUBCO	☐	BBPCIF_CIFSUBCO	BBPCIF_CIFSUBCO	CHAR	1	0	Subcontracting Indicator (1,0)
39	CONSI	☐	BBPCIF_CIFCONSI	BBPCIF_CIFCONSI	CHAR	1	0	Consignment Indicator (0, 1)
40	CONF	☐	BBPCIF_CIFCONF	BBPCIF_CIFCONF	CHAR	1	0	Indicator Confirmation (0, 1, 2)
41	MATID	☐	BBPCIF_CIFGUID22	BBPCIF_CIFGUID22	CHAR	22	0	General Data Element for GUID Fields
42	LOCID	☐	BBPCIF_CIFGUID22	BBPCIF_CIFGUID22	CHAR	22	0	General Data Element for GUID Fields
43	CNVIN	☐	BBPCIF_CIFCNVIN	BBPCIF_CIFCNVIN	CHAR	1	0	Conversion Indicator for Orders
44	STATUS	☐	BBPCIF_CIFPOSTAT	BBPCIF_CIFPOSTAT	CHAR	1	0	Status External Procurement (Purchase Requisiton/Order)
45	CONFQUANTO	☐	BBPCIF_CIFQUANTIT	BBPCIF_MENGV15	QUAN	15	3	Requirements Quantity
46	XBLNR	☐	BBPCIF_BBXBL	CHAR20	CHAR	20	0	External Document Number of Vendor Confirmation
47	.INCLUDE	☐				0	0	External Representation of a CUOBJ
48	CUOBJ_TYPE	☐	BBPCIF_CIFCUOBJTY	BBPCIF_CIFCUOBJTY	CHAR	1	0	External ID Type of a Configuration
49	CUOBJ_ID	☐	BBPCIF_CIFCUOBJID	BBPCIF_CIFGUID32	CHAR	32	0	External Identification of a CUOBJ
50	ORDER_QUAN	☐	BBPCIF_CIFORDQUAN	MENGV15	QUAN	15	3	Order Quantity
51	REDUC_QUAN	☐	BBPCIF_CIFREDQUAN	MENGV15	QUAN	15	3	Quantity Reduced (MRP)
52	FINAL_DELI	☐	BBPCIF_CIFFINDEL	CHAR1	CHAR	1	0	Processing Complete
53	LOGQS	☐	BBPCIF_CIFBSG	BBPCIF_CIFBSG	CHAR	8	0	Business System Group
54	DOC_LOGSYS	☐	BBPCIF_CIF_DOCLSY	LOGSYS	CHAR	10	0	Logical System of the Document	*
55	CON_LOGSYS	☐	BBPCIF_CIF_CONLSY	LOGSYS	CHAR	10	0	Logical System of the Contract	*
56	SUPPL_VEND	☐	BBPCIF_CIFSUPLVEN	BBPCIF_CIFPLANT	CHAR	20	0	Deliver-to Vendor
57	CONFIRMED_QUANT	☐	CNFQTY	MENGV15	QUAN	15	3	ATP: Confirmed quantity
58	PRE_LOGSYS	☐	BBPCIF_CIF_PRELOGSYS	LOGSYS	CHAR	10	0	Logical System - Preceding Document	*
59	PRE_DOC	☐	BBPCIF_CIFDOC	BBPCIF_CIFDELNR	CHAR	12	0	Document Number (Purchase, Sales...)
60	PRE_POS	☐	BBPCIF_CIFITEM	BBPCIF_CIFDELPS	NUMC	6	0	Item Number of a Document (Purchasing, Sales...)
61	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS

History

Last changed by/on	SAP	20030110
SAP Release Created in	20C