SAP ABAP Table CIFSLITMSO (APO Inbound Item Data)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	CIFSLITMSO	Table Relationship Diagram
Short Description	APO Inbound Item Data

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	DOC_NUMBER	☐	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
2	ITM_NUMBER	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
4	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	*
7	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
8	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
9	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
10	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
11	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
12	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
13	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
14	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
15	PS_PSP_PNP	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
16	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	*
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	PKUNAG	☐	KUNAG_20	CHAR20	CHAR	20	0	Sold-to party with length 20 for APO
19	PKUNWE	☐	CIFKUNWE	CHAR20	CHAR	20	0	Goods Recipient with Length of 20 for APO
20	PKUNRE	☐	CIFKUNRE	CHAR20	CHAR	20	0	Invoice Recipient with Length of 20 for APO
21	PKUNRG	☐	CIFKUNRG	CHAR20	CHAR	20	0	Payer with Length of 20 for APO
22	PSPDNR	☐	CIFSPDNR	CHAR20	CHAR	20	0	Freight Forwarder with Length of 20 for APO
23	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
24	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
25	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
26	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
27	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
28	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
29	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
30	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
31	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
32	HIEZU01	☐	HIEZU01	KUNNR	CHAR	10	0	Customer hierarchy Level 1	*
33	HIEZU02	☐	HIEZU02	KUNNR	CHAR	10	0	Customer hierarchy Level 2	*
34	HIEZU03	☐	HIEZU03	KUNNR	CHAR	10	0	Customer hierarchy Level 3	*
35	HIEZU04	☐	HIEZU04	KUNNR	CHAR	10	0	Customer hierarchy Level 4	*
36	HIEZU05	☐	HIEZU05	KUNNR	CHAR	10	0	Customer hierarchy Level 5	*
37	HIEZU06	☐	HIEZU06	KUNNR	CHAR	10	0	Customer hierarchy Level 6	*
38	HIEZU07	☐	HIEZU07	KUNNR	CHAR	10	0	Customer hierarchy Level 7	*
39	HIEZU08	☐	HIEZU08	KUNNR	CHAR	10	0	Customer hierarchy Level 8	*
40	HIEZU09	☐	HIEZU09	KUNNR	CHAR	10	0	Customer hierarchy Level 9	*
41	HIEZU10	☐	HIEZU10	KUNNR	CHAR	10	0	Customer hierarchy Level 10	*
42	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
43	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
44	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
45	ZTERM	☐	CIF_ZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
46	ZLSCH	☐	CIF_ZLSCH	ZLSCH	CHAR	1	0	Payment Method	*
47	MATWA	☐	CIFMATNR	CIFMATNR	CHAR	40	0	Material Number
48	PMATN	☐	CIFMATNR	CIFMATNR	CHAR	40	0	Material Number
49	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
50	PRODH	☐	CIF_PRODH	PRODH	CHAR	18	0	Product Hierarchy	*
51	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
52	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
53	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
54	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
55	BWTAR	☐	CIF_BWTAR	BWTAR	CHAR	10	0	Valuation Type	*
56	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
57	MCGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
58	MCGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
59	MCGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
60	MCGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
61	MCGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
62	VPMAT	☐	CIFMATNR	CIFMATNR	CHAR	40	0	Material Number
63	VPWRK	☐	CIFPLANT	CIFPLANT	CHAR	20	0	Plant
64	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
65	UPMAT	☐	CIFMATNR	CIFMATNR	CHAR	40	0	Material Number
66	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
67	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
68	WGRU1	☐	CIF_WGRU1	KLASSE	CHAR	18	0	Material Group Hierarchy 1
69	WGRU2	☐	CIF_WGRU2	KLASSE	CHAR	18	0	Material Group Hierarchy 2
70	BERID	☐	CIFBERID	CIFBERID	CHAR	20	0	MRP Area
71	WEBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
72	ALAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
73	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	*
74	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
75	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
76	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
77	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
78	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
79	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	*
80	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
81	NETWR_AK	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
82	WAERK_AK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
83	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
84	ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
85	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
86	NETWR_AP	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
87	WAERK_AP	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
88	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
89	ERTMS	☐	CIFREQTST	DECV15	DEC	15	0	Requirements Date
90	CHMOD	☐	CHMOD	CHMOD	CHAR	3	0	ATP: Check mode
91	PARAM_ID	☐	CIFPARAMID	CHAR10	CHAR	10	0	Parameter Profile for Rules-Based ATP
92	CUSTOMER_T	☐	CIFCUSTMRT	CHAR4	CHAR	4	0	Customer Type
93	TERR_ID	☐	CIFTERRID	CHAR30	CHAR	30	0	Territory ID
94	LEVEL_ID	☐	CIFTERRLVL	NUMC2	NUMC	2	0	Territory Level

History

Last changed by/on	SAP	20130529
SAP Release Created in