Table/Structure Field list used by SAP ABAP Program LOIJ_IF_CIFF03 (Include LOIJ_IF_CIFF03)
SAP ABAP Program 
LOIJ_IF_CIFF03 (Include LOIJ_IF_CIFF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 2 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 3 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 4 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
| 6 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 8 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 9 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 10 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 11 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 12 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 13 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIMEPOHEADERX - CREATED_BY | Updated information in related user data field | |
| 15 | Table/Structure Field |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
| 16 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
| 17 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 18 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 19 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 20 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 22 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 23 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 24 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 25 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 26 | Table/Structure Field |
BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
| 27 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 28 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 30 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 31 | Table/Structure Field |
BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
| 32 | Table/Structure Field |
BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 33 | Table/Structure Field |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPIMEPOITEMX - GR_IND | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPIMEPOITEMX - OVER_DLV_TOL | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPIMEPOITEMX - UNDER_DLV_TOL | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIMEPOITEMX - UNLIMITED_DLV | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 46 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 47 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 49 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIV_TIME | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEREQHEADER - CTRL_IND | Control indicator for purchasing document type | |
| 54 | Table/Structure Field |
BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | |
| 55 | Table/Structure Field |
BAPIMEREQHEADERX - CTRL_IND | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPIMEREQHEADERX - PR_TYPE | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIMEREQITEMIMP - CTRL_IND | Control indicator for purchasing document type | |
| 58 | Table/Structure Field |
BAPIMEREQITEMIMP - DELIV_DATE | Item delivery date | |
| 59 | Table/Structure Field |
BAPIMEREQITEMIMP - DELIV_TIME | Delivery Date Time-Spot | |
| 60 | Table/Structure Field |
BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | |
| 61 | Table/Structure Field |
BAPIMEREQITEMIMP - ITEM_CAT | Item category in purchasing document | |
| 62 | Table/Structure Field |
BAPIMEREQITEMIMP - MATERIAL | Material Number | |
| 63 | Table/Structure Field |
BAPIMEREQITEMIMP - MATL_GROUP | Material Group | |
| 64 | Table/Structure Field |
BAPIMEREQITEMIMP - PLANT | Plant | |
| 65 | Table/Structure Field |
BAPIMEREQITEMIMP - PREQ_DATE | Requisition (request) date | |
| 66 | Table/Structure Field |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
| 67 | Table/Structure Field |
BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | |
| 68 | Table/Structure Field |
BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | |
| 69 | Table/Structure Field |
BAPIMEREQITEMIMP - PUR_MAT | Material number corresponding to manufacturer part number | |
| 70 | Table/Structure Field |
BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | |
| 71 | Table/Structure Field |
BAPIMEREQITEMIMP - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 72 | Table/Structure Field |
BAPIMEREQITEMIMP - UNIT | Purchase requisition unit of measure | |
| 73 | Table/Structure Field |
BAPIMEREQITEMX - CTRL_IND | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPIMEREQITEMX - DELIV_TIME | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPIMEREQITEMX - ITEM_CAT | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPIMEREQITEMX - MATERIAL | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPIMEREQITEMX - PLANT | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPIMEREQITEMX - PREQ_DATE | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
| 81 | Table/Structure Field |
BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPIMEREQITEMX - PUR_GROUP | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPIMEREQITEMX - PUR_MAT | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPIMEREQITEMX - STORE_LOC | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPIMEREQITEMX - SUPPL_PLNT | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPIMEREQITEMX - UNIT | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 90 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 91 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 92 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 93 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 94 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 95 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 96 | Table/Structure Field |
CIFPUOROUT - MATERIAL | Material Number | |
| 97 | Table/Structure Field |
CIFPUOROUT - ORDID | GUID for Order Headers | |
| 98 | Table/Structure Field |
CIFPUOROUT - QUANTITY | Requirement Quantity | |
| 99 | Table/Structure Field |
CIFPUOROUT - REQ_TSTAMP | Requirements Date | |
| 100 | Table/Structure Field |
CIFPUOROUT - SCHEDID | GUID for Schedule Lines | |
| 101 | Table/Structure Field |
CIFPUOROUT - UNITOFMEAS | Base Unit of Measure | |
| 102 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 103 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 104 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 105 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 106 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 107 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 108 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 109 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 110 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 111 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 112 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 113 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 114 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 115 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 116 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 117 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 118 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 119 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 120 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 121 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 122 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 123 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 124 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 125 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 126 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 127 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 128 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 129 | Table/Structure Field |
MT06E - EKGRP | Purchasing group | |
| 130 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 131 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 132 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 133 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 134 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 135 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 136 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 137 | Table/Structure Field |
MTCOR - RMARC | Return code Marc | |
| 138 | Table/Structure Field |
OIJTS - BOTOL | Quantity tolerance over (percentage) | |
| 139 | Table/Structure Field |
OIJTS - BUTOL | Quantity tolerance under (%) | |
| 140 | Table/Structure Field |
OIJTS - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 141 | Table/Structure Field |
OIL_OIJTS - BOTOL | Quantity tolerance over (percentage) | |
| 142 | Table/Structure Field |
OIL_OIJTS - BUTOL | Quantity tolerance under (%) | |
| 143 | Table/Structure Field |
OIL_OIJTS - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 144 | Table/Structure Field |
ROI0_REL_TYPE - APPLIC | IS-OIL application index | |
| 145 | Table/Structure Field |
ROI0_REL_TYPE - RELEVANCE_TYPE | IS-Oil: Relevance type | |
| 146 | Table/Structure Field |
ROIJTS - BOTOL | Quantity tolerance over (percentage) | |
| 147 | Table/Structure Field |
ROIJTS - BUTOL | Quantity tolerance under (%) | |
| 148 | Table/Structure Field |
ROIJTS - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 149 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 150 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 151 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 152 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 159 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 160 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 161 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 162 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 163 | Table/Structure Field |
T160 - BSART | Purchasing Document Type | |
| 164 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 165 | Table/Structure Field |
T161 - BSAKZ | Control indicator for purchasing document type | |
| 166 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 167 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 168 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 169 | Table/Structure Field |
T161P - BSART | Purchasing Document Type | |
| 170 | Table/Structure Field |
T161P - BSTYP | Purchasing document category | |
| 171 | Table/Structure Field |
T161P - PSTYP | Item category in purchasing document | |
| 172 | Table/Structure Field |
T161W - BSART | Purchasing Document Type | |
| 173 | Table/Structure Field |
T161W - BSTYP | Purchasing document category | |
| 174 | Table/Structure Field |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 175 | Table/Structure Field |
T161W - WERKS | Plant |
