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Object Hierarchy
Software Component
SAP_APPL 
Application Component ID
SCM-BAS 
Package
CIF
Object type
Structure
Object name
CIFPUOROUT
Using
Data Element (159) 
Table (4) 
Used by
Class (18) 
Function Module (121) 
Program (41) 
Table (4) 
TTYP (1) 
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Home page > ABAP Object > Structure > CIFPUOROUT
SAP ABAP Table CIFPUOROUT (Transfer Structure for P. Order Documents (Schedule Lines))

Hierarchy

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

Basic Data

INTTAB   Structure 
CIFPUOROUT  
Transfer Structure for P. Order Documents (Schedule Lines)    

Delivery and Maintenance

     
     
    Display/Maintenance Allowed with Restrictions 

Components

     
Field Key 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 *

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SAP  20130529