SAP ABAP Table CIFSLITMSO (APO Inbound Item Data)
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

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Basic Data
Table Category | INTTAB | Structure |
Structure | CIFSLITMSO |
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Short Description | APO Inbound Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CIFDOC | CIFDELNR | CHAR | 12 | 0 | Document Number (Purchasing/Sales...) | ||
2 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
3 | ![]() |
TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
4 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
5 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
6 | ![]() |
GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | * | |
7 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
8 | ![]() |
BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
9 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
10 | ![]() |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
11 | ![]() |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
12 | ![]() |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
13 | ![]() |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
14 | ![]() |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
15 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
16 | ![]() |
BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | * | |
17 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
18 | ![]() |
KUNAG_20 | CHAR20 | CHAR | 20 | 0 | Sold-to party with length 20 for APO | ||
19 | ![]() |
CIFKUNWE | CHAR20 | CHAR | 20 | 0 | Goods Recipient with Length of 20 for APO | ||
20 | ![]() |
CIFKUNRE | CHAR20 | CHAR | 20 | 0 | Invoice Recipient with Length of 20 for APO | ||
21 | ![]() |
CIFKUNRG | CHAR20 | CHAR | 20 | 0 | Payer with Length of 20 for APO | ||
22 | ![]() |
CIFSPDNR | CHAR20 | CHAR | 20 | 0 | Freight Forwarder with Length of 20 for APO | ||
23 | ![]() |
VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
24 | ![]() |
PLAAG | LAND1 | CHAR | 3 | 0 | Country of the sold-to party | * | |
25 | ![]() |
PLAWE | LAND1 | CHAR | 3 | 0 | Country of ship-to party | * | |
26 | ![]() |
PLARE | LAND1 | CHAR | 3 | 0 | Country of the bill-to party | * | |
27 | ![]() |
PLARG | LAND1 | CHAR | 3 | 0 | Country of the payer | * | |
28 | ![]() |
PLASP | LAND1 | CHAR | 3 | 0 | Country of the carrier | * | |
29 | ![]() |
PLAVE | LAND1 | CHAR | 3 | 0 | Country of the representative | * | |
30 | ![]() |
PABLA | TEXT25 | CHAR | 25 | 0 | Unloading point of the ship-to party | ||
31 | ![]() |
PZONE | ZONE | CHAR | 10 | 0 | Transportation zone of the ship-to party | * | |
32 | ![]() |
HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | * | |
33 | ![]() |
HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | * | |
34 | ![]() |
HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | * | |
35 | ![]() |
HIEZU04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 4 | * | |
36 | ![]() |
HIEZU05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 5 | * | |
37 | ![]() |
HIEZU06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 6 | * | |
38 | ![]() |
HIEZU07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 7 | * | |
39 | ![]() |
HIEZU08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 8 | * | |
40 | ![]() |
HIEZU09 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 9 | * | |
41 | ![]() |
HIEZU10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 10 | * | |
42 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
43 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
44 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
45 | ![]() |
CIF_ZTERM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
46 | ![]() |
CIF_ZLSCH | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
47 | ![]() |
CIFMATNR | CIFMATNR | CHAR | 40 | 0 | Material Number | ||
48 | ![]() |
CIFMATNR | CIFMATNR | CHAR | 40 | 0 | Material Number | ||
49 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
50 | ![]() |
CIF_PRODH | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
51 | ![]() |
KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | * | |
52 | ![]() |
KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | * | |
53 | ![]() |
BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | * | |
54 | ![]() |
PROVG | PROVG | CHAR | 2 | 0 | Commission group | * | |
55 | ![]() |
CIF_BWTAR | BWTAR | CHAR | 10 | 0 | Valuation Type | * | |
56 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
57 | ![]() |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
58 | ![]() |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
59 | ![]() |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
60 | ![]() |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
61 | ![]() |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
62 | ![]() |
CIFMATNR | CIFMATNR | CHAR | 40 | 0 | Material Number | ||
63 | ![]() |
CIFPLANT | CIFPLANT | CHAR | 20 | 0 | Plant | ||
64 | ![]() |
EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
65 | ![]() |
CIFMATNR | CIFMATNR | CHAR | 40 | 0 | Material Number | ||
66 | ![]() |
UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | * | |
67 | ![]() |
MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | * | |
68 | ![]() |
CIF_WGRU1 | KLASSE | CHAR | 18 | 0 | Material Group Hierarchy 1 | ||
69 | ![]() |
CIF_WGRU2 | KLASSE | CHAR | 18 | 0 | Material Group Hierarchy 2 | ||
70 | ![]() |
CIFBERID | CIFBERID | CHAR | 20 | 0 | MRP Area | ||
71 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
72 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
73 | ![]() |
WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | * | |
74 | ![]() |
WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
75 | ![]() |
WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
76 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
77 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
78 | ![]() |
COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
79 | ![]() |
CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
80 | ![]() |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
81 | ![]() |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
82 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
83 | ![]() |
UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
84 | ![]() |
ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
85 | ![]() |
GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
86 | ![]() |
NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
87 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
88 | ![]() |
FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
89 | ![]() |
CIFREQTST | DECV15 | DEC | 15 | 0 | Requirements Date | ||
90 | ![]() |
CHMOD | CHMOD | CHAR | 3 | 0 | ATP: Check mode | ||
91 | ![]() |
CIFPARAMID | CHAR10 | CHAR | 10 | 0 | Parameter Profile for Rules-Based ATP | ||
92 | ![]() |
CIFCUSTMRT | CHAR4 | CHAR | 4 | 0 | Customer Type | ||
93 | ![]() |
CIFTERRID | CHAR30 | CHAR | 30 | 0 | Territory ID | ||
94 | ![]() |
CIFTERRLVL | NUMC2 | NUMC | 2 | 0 | Territory Level |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |