SAP ABAP Table CIFPUOROUT (Transfer Structure for P. Order Documents (Schedule Lines))

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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SCM-BAS (Application Component) SCM Basis
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CIF (Package) Core Interface

Basic Data

Table Category	INTTAB	Structure
Structure	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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	METHOD	CIFMETHOD	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	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
4	ITEM	CIFITEM	CIFDELPS	NUMC	6	0	Item Number of Document (Purchasing, Sales...)
5	SCHED	CIFSCHED	EETEN	NUMC	4	0	Schedule Line Number	*
6	MATERIAL	CIFMATNR	CIFMATNR	CHAR	40	0	Material Number
7	PLANT	CIFPLANT	CIFPLANT	CHAR	20	0	Plant
8	STORAGELOC	CIFSTORLOC	LGORT	CHAR	4	0	Storage Location	*
9	SP_STK_IND	CIFSPECSTO	SOBKZ	CHAR	1	0	Special Stock Indicator	*
10	SPEC_STOCK	CIFSSKEY	CIFSSKEY	CHAR	16	0	Key for Special Stock Section
11	SP_STK_EXP	CIFSSEXT	CIFSSEXT	CHAR	40	0	External Display of Account Assignment Object
12	VENDOR	CIFLOCNO	CIFLOCNO	CHAR	20	0	Location
13	GR_PROC_TI	CIFGRPROCT	CIFTIMEDIF	INT4	10	0	Processing Time for Goods Receipt in Seconds (Net Duration)
14	UNITOFMEAS	CIFUNOFMEA	MEINS	UNIT	3	0	Base Unit of Measure	*
15	UOM_ISO	CIFUOM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Quantity Unit	*
16	BATCH	CIFBATCH	CHARG	CHAR	10	0	Batch Number	*
17	QUANTITY	CIFQUANTIT	MENGV15	QUAN	15	3	Requirement Quantity
18	REQ_TSTAMP	CIFREQTST	DECV15	DEC	15	0	Requirements Date
19	FIXED	CIFFIXED	XFELD	CHAR	1	0	Schedule Line is "Fixed"
20	ATPCAT	CIFATPCAT	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	CIFPROCTYP	CIFPROCTYP	CHAR	1	0	Procurement Type
24	ORDID	CIFORDID	CIFGUID22	CHAR	22	0	GUID for Order Headers
25	SCHEDID	CIFSCHEDID	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	CIFLOGCOMP	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	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
36	CON_ITEM	CIFITEM	CIFDELPS	NUMC	6	0	Item Number of Document (Purchasing, Sales...)
37	DOC_SRC	CIFDOCSRC	CIFDOCSRC	CHAR	1	0	Source of Supply Type (Contract, Sched. Agrmnt, Info Record)
38	SUBCO	CIFSUBCO	CIFSUBCO	CHAR	1	0	Subcontracting Indicator (1,0)
39	CONSI	CIFCONSI	CIFCONSI	CHAR	1	0	Consignment Indicator (0,1)
40	CONF	CIFCONF	CIFCONF	CHAR	1	0	Confirmation Indicator (0,1,2)
41	MATID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
42	LOCID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
43	CNVIN	CIFCNVIN	CIFCNVIN	CHAR	1	0	Conversion Indicator for Orders
44	STATUS	CIFPOSTAT	CIFPOSTAT	CHAR	1	0	External Procurement Status (Purchase Requisition, Order)
45	CONFQUANTO	CIFQUANTIT	MENGV15	QUAN	15	3	Requirement Quantity
46	XBLNR	CHAR20	CHAR20	CHAR	20	0	Char 20
47	.INCLUDE				0	0	External Display of CUOBJ
48	CUOBJ_TYPE	CIFCUOBJTY	CIFCUOBJTY	CHAR	1	0	Category of External ID of Configuration (CUOBJ)
49	CUOBJ_ID	CIFCUOBJID	CIFGUID32	CHAR	32	0	External Identification of CUOBJ
50	ORDER_QUAN	CIFORDQUAN	MENGV15	QUAN	15	3	Order Quantity
51	REDUC_QUAN	CIFREDQUAN	MENGV15	QUAN	15	3	Quantity Reduced (MRP)
52	FINAL_DELI	CIFFINDEL	CHAR1	CHAR	1	0	Processing Complete
53	LOGQS	CIFBSG	CIFBSG	CHAR	8	0	Business system group
54	DOC_LOGSYS	CIF_DOCLSY	LOGSYS	CHAR	10	0	Logical System of the Document	*
55	CON_LOGSYS	CIF_CONLSY	LOGSYS	CHAR	10	0	Logical System of Contract	*
56	SUPPL_VEND	CIFSUPLVEN	CIFPLANT	CHAR	20	0	Vendor to be Supplied
57	CONF_QUAN	CIFCONQUAN	MENGV15	QUAN	15	3	Confirmed Quantity
58	PRE_LOGSYS	CIF_PRELSY	LOGSYS	CHAR	10	0	Logical System of Preceding Document	*
59	PRE_DOC	CIFPREDOC	CIFDELNR	CHAR	12	0	Number of Preceding Document(Purch.Requisition, Purch.Order)
60	PRE_ITEM	CIFPREITEM	CIFDELPS	NUMC	6	0	Preceding Item Number of a Document
61	POSGUID	CIFGUID22	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	CIFRETURN	XFELD	CHAR	1	0	Return
65	INFO_ONLY	CIFINFO	XFELD	CHAR	1	0	Element Not Relevant for Requirements
66	REL_TSTAMP	CIFTSTAMP	DECV15	DEC	15	0	Time Stamp for Core Interface
67	CONFQUANAC	CIFQUANTIT	MENGV15	QUAN	15	3	Requirement Quantity
68	CONF_VBELN	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
69	CONF_VBELP	CIFITEM	CIFDELPS	NUMC	6	0	Item Number of Document (Purchasing, Sales...)
70	XBLNR_ACT	CHAR20	CHAR20	CHAR	20	0	Char 20
71	CONFDATE	CIFCONFDAT	DECV15	DEC	15	0	Confirmed Date
72	VERID	CIFVERID	VERID	CHAR	4	0	Production Version	*
73	ORDNO	CIFORDNO	CHAR12	CHAR	12	0	Internal Order Number
74	LOGSYSK	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	CIFATPCHP	XFELD	CHAR	1	0	Purchase Order Was ATP-Checked
83	ATPTRGUID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
84	BOPSTATUS	CIFBOPSTAT	CIFBOPSTAT	CHAR	1	0	Processing Status BOP/APO Product Allocation Update
85	R3_UPDCNTR	CIFUPDCNTR	CIFUPDCNTR	NUMC	5	0	CIF Update Counter for Execution Objects
86	ALLOC_QUAN	CIFALLOCQA	MENGV15	QUAN	15	3	Product Allocation Quantity
87	PLANT_D	CIFPLANT	CIFPLANT	CHAR	20	0	Plant
88	LIFNR	CIFLOCNO	CIFLOCNO	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	TOTQTY_POS	MENG15	QUAN	15	3	Quantity to Book In in BUn (Base Unit of Measure)
92	QTY_POST_B	QTY_POST_B	MENG15	QUAN	15	3	GR Posted Quantity in Base Unit of Measure
93	TMSTTYPE	CIFTSEGTIM	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	CIFTSEGTIM	CIFTSEGTIM	CHAR	10	0	Logical Time
102	TMSTMP2	APOTSTAMP	APOTSTAMP	DEC	15	0	UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO
103	TMSTTYPE3	CIFTSEGTIM	CIFTSEGTIM	CHAR	10	0	Logical Time
104	TMSTMP3	APOTSTAMP	APOTSTAMP	DEC	15	0	UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO
105	TMSTTYPE4	CIFTSEGTIM	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
108	CUM_VEND	MENG15	MENG15	QUAN	15	3	Quantity field, 15 characters
109	CUM_ITQS	MENG15	MENG15	QUAN	15	3	Quantity field, 15 characters
110	CUM_SA	MENG15	MENG15	QUAN	15	3	Quantity field, 15 characters
111	BUYTYPE_CODE	CHAR3	CHAR3	CHAR	3	0	3-Byte field
112	TTYPE	CIFAPOTTYPE	CHAR10	CHAR	10	0	Means of Transport (SAP APO)
113	PRIOP	INT4	INT4	INT4	10	0	Natural number
114	UPVOR	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
115	UPTYP	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
116	NO_NEW_SCHEDULING	XFELD	XFELD	CHAR	1	0	Checkbox
117	REQ_QUANTITY	CIFORDQUAN	MENGV15	QUAN	15	3	Order Quantity
118	GROUP_ID	CIF_SNPGRPID	CIFGUID22	CHAR	22	0	SNP Order Group ID
119	GROUP_NO	CIF_SNPGRPNO	NUMC12	NUMC	12	0	SNP Order Group Number
120	MBDAT	CIF_DATE	DECV15	DEC	15	0	Date
121	WADAT	CIF_DATE	DECV15	DEC	15	0	Date
122	ELDAT	CIF_DATE	DECV15	DEC	15	0	Date
123	ADVCODE	CHAR2	CHAR2	CHAR	2	0	Version Number Component
124	PRIO_REQ	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
125	PROCESS_TYPE	INT2	INT2	INT2	5	0	2 byte integer (signed)
126	XBLNR35	CIFBBXBL	CHAR35	CHAR	35	0	External Document Number of Vendor Confirmation
127	XBLNR35_ACT	CIFBBXBL	CHAR35	CHAR	35	0	External Document Number of Vendor Confirmation
128	TDDAT	CIF_DATE	DECV15	DEC	15	0	Date
129	LDDAT	CIF_DATE	DECV15	DEC	15	0	Date
130	BSART	CIFBSART	CHAR4	CHAR	4	0	Document Type
131	PSTYP	CIFPSTYP	CHAR1	CHAR	1	0	Item Category in Purchasing Document
132	NO_SUBST	XFELD	XFELD	CHAR	1	0	Checkbox
133	SCHED_BWLPROCESS	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
134	PARENT_POSGUID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
135	UEBPO	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC
136	REQPRF	CIFREQPRF	CHAR6	CHAR	6	0	ATP: Profile at Requirements Level for APO
137	RESMOD	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
138	REQ_SCHEDID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
139	SCMPROC	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
140	ITEM_TYPE	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
141	HP_SCHEDID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
142	PRREG	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
143	CQU_SAR	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
144	VSTEL	CIFVSTEL2	CHAR4	CHAR	4	0	CIF Shipping Point/Receiving Point
145	VSBED	CIFVSBED	CHAR2	CHAR	2	0	CIF Shipping Conditions
146	NEW_SCHD_HDLG	XFELD	XFELD	CHAR	1	0	Checkbox
147	SHLF_MIN	SHLF_MIN	CIFTIMEDIF	INT4	10	0	Minimum remaining shelf life in seconds
148	NO_REQ	CIF_NO_REQ	BAPIUPDATE	CHAR	1	0	Flag - No requirements in SCM
149	GEO_ROUTE	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
150	ROUTE_GTS	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
151	GTS_IND	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
152	TSP	SPDNR	LIFNR	CHAR	10	0	Carrier	*
153	CD_LOCNO	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
154	CD_LOCTYPE	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
155	CIF_PROC	CIF_PROCESS	CIF_PROCESS	CHAR	1	0	CIF Process indicator
156	STOCKTYPE	CIFSTKTYPE	RAW1	RAW	1	0	Stock Category
157	FIXMG	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
158	CONF_REQ_RELEVANT	CIF_CONF_REQ_RELEVANT	XFELD	CHAR	1	0	Expected Confirmation Is MRP-Relevant
159	VEN_NAME1	CIF_VENNAME	TEXT40	CHAR	40	0	Vendor Name
160	VEN_NAME2	CIF_VENNAME	TEXT40	CHAR	40	0	Vendor Name
161	VEN_CITY1	CIF_CITY	TEXT40	CHAR	40	0	City
162	VEN_COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key	*