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

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
⤷

SCM-BAS (Application Component) SCM Basis
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CIF (Package) Core Interface

Basic Data

Table Category	INTTAB	Structure
Structure	SMYPUOROUT	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	ROWUUID	CIFGUID32	CIFGUID32	CHAR	32	0	Generic Data Element for GUID Fields (C32)
2	ORDUUID	CIFGUID32	CIFGUID32	CHAR	32	0	Generic Data Element for GUID Fields (C32)
3	SCHEDUUID	CIFGUID32	CIFGUID32	CHAR	32	0	Generic Data Element for GUID Fields (C32)
4	MATUUID	CIFGUID32	CIFGUID32	CHAR	32	0	Generic Data Element for GUID Fields (C32)
5	LOCUUID	CIFGUID32	CIFGUID32	CHAR	32	0	Generic Data Element for GUID Fields (C32)
6	.INCLUDE				0	0	Transfer Structure for P. Order Documents (Schedule Lines)
7	METHOD	CIFMETHOD	CIFMETHOD	CHAR	1	0	Method to be Executed During the Transfer of an Object
8	.INCLUDE				0	0	Key Fields for Sales and Distribution Documents
9	DOC	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
10	ITEM	CIFITEM	CIFDELPS	NUMC	6	0	Item Number of Document (Purchasing, Sales...)
11	SCHED	CIFSCHED	EETEN	NUMC	4	0	Schedule Line Number	*
12	MATERIAL	CIFMATNR	CIFMATNR	CHAR	40	0	Material Number
13	PLANT	CIFPLANT	CIFPLANT	CHAR	20	0	Plant
14	STORAGELOC	CIFSTORLOC	LGORT	CHAR	4	0	Storage Location	*
15	SP_STK_IND	CIFSPECSTO	SOBKZ	CHAR	1	0	Special Stock Indicator	*
16	SPEC_STOCK	CIFSSKEY	CIFSSKEY	CHAR	16	0	Key for Special Stock Section
17	SP_STK_EXP	CIFSSEXT	CIFSSEXT	CHAR	40	0	External Display of Account Assignment Object
18	VENDOR	CIFLOCNO	CIFLOCNO	CHAR	20	0	Location
19	GR_PROC_TI	CIFGRPROCT	CIFTIMEDIF	INT4	10	0	Processing Time for Goods Receipt in Seconds (Net Duration)
20	UNITOFMEAS	CIFUNOFMEA	MEINS	UNIT	3	0	Base Unit of Measure	*
21	UOM_ISO	CIFUOM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Quantity Unit	*
22	BATCH	CIFBATCH	CHARG	CHAR	10	0	Batch Number	*
23	QUANTITY	CIFQUANTIT	MENGV15	QUAN	15	3	Requirement Quantity
24	REQ_TSTAMP	CIFREQTST	DECV15	DEC	15	0	Requirements Date
25	FIXED	CIFFIXED	XFELD	CHAR	1	0	Schedule Line is "Fixed"
26	ATPCAT	CIFATPCAT	CIFATPCAT	CHAR	2	0	ATP Category in APO
27	RES_NO	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
28	RES_ITEM	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
29	PROC_TYPE	CIFPROCTYP	CIFPROCTYP	CHAR	1	0	Procurement Type
30	ORDID	CIFORDID	CIFGUID22	CHAR	22	0	GUID for Order Headers
31	SCHEDID	CIFSCHEDID	CIFGUID22	CHAR	22	0	GUID for Schedule Lines
32	.INCLUDE				0	0	Include Structure for BOM Identification
33	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
34	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
35	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
36	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
37	STVKN	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
38	LOGCOMP	CIFLOGCOMP	CIFLOGCOMP	CHAR	40	0	Logical Component
39	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
40	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
41	CON_NUMBER	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
42	CON_ITEM	CIFITEM	CIFDELPS	NUMC	6	0	Item Number of Document (Purchasing, Sales...)
43	DOC_SRC	CIFDOCSRC	CIFDOCSRC	CHAR	1	0	Source of Supply Type (Contract, Sched. Agrmnt, Info Record)
44	SUBCO	CIFSUBCO	CIFSUBCO	CHAR	1	0	Subcontracting Indicator (1,0)
45	CONSI	CIFCONSI	CIFCONSI	CHAR	1	0	Consignment Indicator (0,1)
46	CONF	CIFCONF	CIFCONF	CHAR	1	0	Confirmation Indicator (0,1,2)
47	MATID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
48	LOCID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
49	CNVIN	CIFCNVIN	CIFCNVIN	CHAR	1	0	Conversion Indicator for Orders
50	STATUS	CIFPOSTAT	CIFPOSTAT	CHAR	1	0	External Procurement Status (Purchase Requisition, Order)
51	CONFQUANTO	CIFQUANTIT	MENGV15	QUAN	15	3	Requirement Quantity
52	XBLNR	CHAR20	CHAR20	CHAR	20	0	Char 20
53	.INCLUDE				0	0	External Display of CUOBJ
54	CUOBJ_TYPE	CIFCUOBJTY	CIFCUOBJTY	CHAR	1	0	Category of External ID of Configuration (CUOBJ)
55	CUOBJ_ID	CIFCUOBJID	CIFGUID32	CHAR	32	0	External Identification of CUOBJ
56	ORDER_QUAN	CIFORDQUAN	MENGV15	QUAN	15	3	Order Quantity
57	REDUC_QUAN	CIFREDQUAN	MENGV15	QUAN	15	3	Quantity Reduced (MRP)
58	FINAL_DELI	CIFFINDEL	CHAR1	CHAR	1	0	Processing Complete
59	LOGQS	CIFBSG	CIFBSG	CHAR	8	0	Business system group
60	DOC_LOGSYS	CIF_DOCLSY	LOGSYS	CHAR	10	0	Logical System of the Document	*
61	CON_LOGSYS	CIF_CONLSY	LOGSYS	CHAR	10	0	Logical System of Contract	*
62	SUPPL_VEND	CIFSUPLVEN	CIFPLANT	CHAR	20	0	Vendor to be Supplied
63	CONF_QUAN	CIFCONQUAN	MENGV15	QUAN	15	3	Confirmed Quantity
64	PRE_LOGSYS	CIF_PRELSY	LOGSYS	CHAR	10	0	Logical System of Preceding Document	*
65	PRE_DOC	CIFPREDOC	CIFDELNR	CHAR	12	0	Number of Preceding Document(Purch.Requisition, Purch.Order)
66	PRE_ITEM	CIFPREITEM	CIFDELPS	NUMC	6	0	Preceding Item Number of a Document
67	POSGUID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
68	PAR_POSNR	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
69	PHANTOMFLG	XFELD	XFELD	CHAR	1	0	Checkbox
70	RETURNFLG	CIFRETURN	XFELD	CHAR	1	0	Return
71	INFO_ONLY	CIFINFO	XFELD	CHAR	1	0	Element Not Relevant for Requirements
72	REL_TSTAMP	CIFTSTAMP	DECV15	DEC	15	0	Time Stamp for Core Interface
73	CONFQUANAC	CIFQUANTIT	MENGV15	QUAN	15	3	Requirement Quantity
74	CONF_VBELN	CIFDOC	CIFDELNR	CHAR	12	0	Document Number (Purchasing/Sales...)
75	CONF_VBELP	CIFITEM	CIFDELPS	NUMC	6	0	Item Number of Document (Purchasing, Sales...)
76	XBLNR_ACT	CHAR20	CHAR20	CHAR	20	0	Char 20
77	CONFDATE	CIFCONFDAT	DECV15	DEC	15	0	Confirmed Date
78	VERID	CIFVERID	VERID	CHAR	4	0	Production Version	*
79	ORDNO	CIFORDNO	CHAR12	CHAR	12	0	Internal Order Number
80	LOGSYSK	LOGSYSK	LOGSYS	CHAR	10	0	Logical System in Which Account Assignment Was Generated	*
81	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
82	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
83	KUNNR	KUNAG_20	CHAR20	CHAR	20	0	Sold-to party with length 20 for APO
84	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
85	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
86	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
87	SPART	SPART	SPART	CHAR	2	0	Division	*
88	ATPCHECKED	CIFATPCHP	XFELD	CHAR	1	0	Purchase Order Was ATP-Checked
89	ATPTRGUID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
90	BOPSTATUS	CIFBOPSTAT	CIFBOPSTAT	CHAR	1	0	Processing Status BOP/APO Product Allocation Update
91	R3_UPDCNTR	CIFUPDCNTR	CIFUPDCNTR	NUMC	5	0	CIF Update Counter for Execution Objects
92	ALLOC_QUAN	CIFALLOCQA	MENGV15	QUAN	15	3	Product Allocation Quantity
93	PLANT_D	CIFPLANT	CIFPLANT	CHAR	20	0	Plant
94	LIFNR	CIFLOCNO	CIFLOCNO	CHAR	20	0	Location
95	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
96	LFIMG_BME	MC_LGMNG	MENGV15_3	QUAN	15	3	Delivery quantity in base unit of measure
97	TOTQTY_POS	TOTQTY_POS	MENG15	QUAN	15	3	Quantity to Book In in BUn (Base Unit of Measure)
98	QTY_POST_B	QTY_POST_B	MENG15	QUAN	15	3	GR Posted Quantity in Base Unit of Measure
99	TMSTTYPE	CIFTSEGTIM	CIFTSEGTIM	CHAR	10	0	Logical Time
100	TMSTMP	APOTSTAMP	APOTSTAMP	DEC	15	0	UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO
101	TRATY	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
102	TRAID	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
103	MDIFF_COMP	XFELD	XFELD	CHAR	1	0	Checkbox
104	VBELN_REF	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
105	VBELP_REF	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
106	LIFEX	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
107	TMSTTYPE2	CIFTSEGTIM	CIFTSEGTIM	CHAR	10	0	Logical Time
108	TMSTMP2	APOTSTAMP	APOTSTAMP	DEC	15	0	UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO
109	TMSTTYPE3	CIFTSEGTIM	CIFTSEGTIM	CHAR	10	0	Logical Time
110	TMSTMP3	APOTSTAMP	APOTSTAMP	DEC	15	0	UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO
111	TMSTTYPE4	CIFTSEGTIM	CIFTSEGTIM	CHAR	10	0	Logical Time
112	TMSTMP4	APOTSTAMP	APOTSTAMP	DEC	15	0	UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO
113	BOLNR	BOLNR	CHAR35	CHAR	35	0	Bill of lading
114	CUM_VEND	MENG15	MENG15	QUAN	15	3	Quantity field, 15 characters
115	CUM_ITQS	MENG15	MENG15	QUAN	15	3	Quantity field, 15 characters
116	CUM_SA	MENG15	MENG15	QUAN	15	3	Quantity field, 15 characters
117	BUYTYPE_CODE	CHAR3	CHAR3	CHAR	3	0	3-Byte field
118	TTYPE	CIFAPOTTYPE	CHAR10	CHAR	10	0	Means of Transport (SAP APO)
119	PRIOP	INT4	INT4	INT4	10	0	Natural number
120	UPVOR	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
121	UPTYP	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
122	NO_NEW_SCHEDULING	XFELD	XFELD	CHAR	1	0	Checkbox
123	REQ_QUANTITY	CIFORDQUAN	MENGV15	QUAN	15	3	Order Quantity
124	GROUP_ID	CIF_SNPGRPID	CIFGUID22	CHAR	22	0	SNP Order Group ID
125	GROUP_NO	CIF_SNPGRPNO	NUMC12	NUMC	12	0	SNP Order Group Number
126	MBDAT	CIF_DATE	DECV15	DEC	15	0	Date
127	WADAT	CIF_DATE	DECV15	DEC	15	0	Date
128	ELDAT	CIF_DATE	DECV15	DEC	15	0	Date
129	ADVCODE	CHAR2	CHAR2	CHAR	2	0	Version Number Component
130	PRIO_REQ	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
131	PROCESS_TYPE	INT2	INT2	INT2	5	0	2 byte integer (signed)
132	XBLNR35	CIFBBXBL	CHAR35	CHAR	35	0	External Document Number of Vendor Confirmation
133	XBLNR35_ACT	CIFBBXBL	CHAR35	CHAR	35	0	External Document Number of Vendor Confirmation
134	TDDAT	CIF_DATE	DECV15	DEC	15	0	Date
135	LDDAT	CIF_DATE	DECV15	DEC	15	0	Date
136	BSART	CIFBSART	CHAR4	CHAR	4	0	Document Type
137	PSTYP	CIFPSTYP	CHAR1	CHAR	1	0	Item Category in Purchasing Document
138	NO_SUBST	XFELD	XFELD	CHAR	1	0	Checkbox
139	SCHED_BWLPROCESS	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
140	PARENT_POSGUID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
141	UEBPO	NUMC5	NUM5	NUMC	5	0	5 Character Numeric NUMC
142	REQPRF	CIFREQPRF	CHAR6	CHAR	6	0	ATP: Profile at Requirements Level for APO
143	RESMOD	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
144	REQ_SCHEDID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
145	SCMPROC	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
146	ITEM_TYPE	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
147	HP_SCHEDID	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
148	PRREG	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
149	CQU_SAR	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
150	VSTEL	CIFVSTEL2	CHAR4	CHAR	4	0	CIF Shipping Point/Receiving Point
151	VSBED	CIFVSBED	CHAR2	CHAR	2	0	CIF Shipping Conditions
152	NEW_SCHD_HDLG	XFELD	XFELD	CHAR	1	0	Checkbox
153	SHLF_MIN	SHLF_MIN	CIFTIMEDIF	INT4	10	0	Minimum remaining shelf life in seconds
154	NO_REQ	CIF_NO_REQ	BAPIUPDATE	CHAR	1	0	Flag - No requirements in SCM
155	GEO_ROUTE	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
156	ROUTE_GTS	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
157	GTS_IND	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
158	TSP	SPDNR	LIFNR	CHAR	10	0	Carrier	*
159	CD_LOCNO	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
160	CD_LOCTYPE	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
161	CIF_PROC	CIF_PROCESS	CIF_PROCESS	CHAR	1	0	CIF Process indicator
162	STOCKTYPE	CIFSTKTYPE	RAW1	RAW	1	0	Stock Category
163	FIXMG	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
164	CONF_REQ_RELEVANT	CIF_CONF_REQ_RELEVANT	XFELD	CHAR	1	0	Expected Confirmation Is MRP-Relevant
165	VEN_NAME1	CIF_VENNAME	TEXT40	CHAR	40	0	Vendor Name
166	VEN_NAME2	CIF_VENNAME	TEXT40	CHAR	40	0	Vendor Name
167	VEN_CITY1	CIF_CITY	TEXT40	CHAR	40	0	City
168	VEN_COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key	*