Data Element list used by SAP ABAP Table /SPE/CIFPUOROUT (Transfer Structure for P. Order Documents (Schedule Lines))
SAP ABAP Table 
/SPE/CIFPUOROUT (Transfer Structure for P. Order Documents (Schedule Lines)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SPE/CIFALLOCQA | Product Allocation Quantity | |
| 2 | Data Element |
/SPE/CIFATPCAT | ATP Category in APO | |
| 3 | Data Element |
/SPE/CIFATPCHP | Purchase Order Was ATP-Checked | |
| 4 | Data Element |
/SPE/CIFBATCH | Batch Number | |
| 5 | Data Element |
/SPE/CIFBOPSTAT | Processing Status BOP/APO Product Allocation Update | |
| 6 | Data Element |
/SPE/CIFBSG | Business system group | |
| 7 | Data Element |
/SPE/CIFCNVIN | Conversion Indicator for Orders | |
| 8 | Data Element |
/SPE/CIFCONF | Confirmation Indicator (0,1,2) | |
| 9 | Data Element |
/SPE/CIFCONFDAT | Confirmed Date | |
| 10 | Data Element |
/SPE/CIFCONQUAN | Confirmed Quantity | |
| 11 | Data Element |
/SPE/CIFCONSI | Consignment Indicator (0,1) | |
| 12 | Data Element |
/SPE/CIFCUOBJID | External Identification of CUOBJ | |
| 13 | Data Element |
/SPE/CIFCUOBJTY | Category of External ID of Configuration (CUOBJ) | |
| 14 | Data Element |
/SPE/CIFDOC | Document Number (Purchasing/Sales...) | |
| 15 | Data Element |
/SPE/CIFDOC | Document Number (Purchasing/Sales...) | |
| 16 | Data Element |
/SPE/CIFDOC | Document Number (Purchasing/Sales...) | |
| 17 | Data Element |
/SPE/CIFDOCSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 18 | Data Element |
/SPE/CIFFINDEL | Processing Complete | |
| 19 | Data Element |
/SPE/CIFFIXED | Schedule Line is "Fixed" | |
| 20 | Data Element |
/SPE/CIFGRPROCT | Processing Time for Goods Receipt in Seconds (Net Duration) | |
| 21 | Data Element |
/SPE/CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 22 | Data Element |
/SPE/CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 23 | Data Element |
/SPE/CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 24 | Data Element |
/SPE/CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 25 | Data Element |
/SPE/CIFINFO | Element Not Relevant for Requirements | |
| 26 | Data Element |
/SPE/CIFITEM | Item Number of Document (Purchasing, Sales...) | |
| 27 | Data Element |
/SPE/CIFITEM | Item Number of Document (Purchasing, Sales...) | |
| 28 | Data Element |
/SPE/CIFITEM | Item Number of Document (Purchasing, Sales...) | |
| 29 | Data Element |
/SPE/CIFLOGCOMP | Logical Component | |
| 30 | Data Element |
/SPE/CIFMATNR | Material Number | |
| 31 | Data Element |
/SPE/CIFMETHOD | Method to be Executed During the Transfer of an Object | |
| 32 | Data Element |
/SPE/CIFORDID | GUID for Order Headers | |
| 33 | Data Element |
/SPE/CIFORDNO | Internal Order Number | |
| 34 | Data Element |
/SPE/CIFORDQUAN | Order Quantity | |
| 35 | Data Element |
/SPE/CIFPOSTAT | External Procurement Status (Purchase Requisition, Order) | |
| 36 | Data Element |
/SPE/CIFPREDOC | Number of Preceding Document(Purch.Requisition, Purch.Order) | |
| 37 | Data Element |
/SPE/CIFPREITEM | Preceding Item Number of a Document | |
| 38 | Data Element |
/SPE/CIFPROCTYP | Procurement Type | |
| 39 | Data Element |
/SPE/CIFQUANTIT | Requirement Quantity | |
| 40 | Data Element |
/SPE/CIFQUANTIT | Requirement Quantity | |
| 41 | Data Element |
/SPE/CIFQUANTIT | Requirement Quantity | |
| 42 | Data Element |
/SPE/CIFREDQUAN | Quantity Reduced (MRP) | |
| 43 | Data Element |
/SPE/CIFREQTST | Requirements Date | |
| 44 | Data Element |
/SPE/CIFRETURN | Returns | |
| 45 | Data Element |
/SPE/CIFSCHED | Schedule Line Number | |
| 46 | Data Element |
/SPE/CIFSCHEDID | GUID for Schedule Lines | |
| 47 | Data Element |
/SPE/CIFSPECSTO | Special Stock Indicator | |
| 48 | Data Element |
/SPE/CIFSSEXT | External Display of Account Assignment Object | |
| 49 | Data Element |
/SPE/CIFSSKEY | Key for Special Stock Section | |
| 50 | Data Element |
/SPE/CIFSTORLOC | Storage Location | |
| 51 | Data Element |
/SPE/CIFSUBCO | Subcontracting Indicator (1,0) | |
| 52 | Data Element |
/SPE/CIFSUPLVEN | Vendor to be Supplied | |
| 53 | Data Element |
/SPE/CIFTSEGTIM | Logical Time | |
| 54 | Data Element |
/SPE/CIFTSEGTIM | Logical Time | |
| 55 | Data Element |
/SPE/CIFTSEGTIM | Logical Time | |
| 56 | Data Element |
/SPE/CIFTSEGTIM | Logical Time | |
| 57 | Data Element |
/SPE/CIFTSTAMP | Time Stamp for Core Interface | |
| 58 | Data Element |
/SPE/CIFUNOFMEA | Base Unit of Measure | |
| 59 | Data Element |
/SPE/CIFUOM_ISO | ISO Code for Quantity Unit | |
| 60 | Data Element |
/SPE/CIFUPDCNTR | CIF Update Counter for Execution Objects | |
| 61 | Data Element |
/SPE/CIFVERID | Production Version | |
| 62 | Data Element |
/SPE/CIF_CONLSY | Logical System of Contract | |
| 63 | Data Element |
/SPE/CIF_DOCLSY | Logical System of the Document | |
| 64 | Data Element |
/SPE/CIF_LOCNO | Location | |
| 65 | Data Element |
/SPE/CIF_LOCNO | Location | |
| 66 | Data Element |
/SPE/CIF_PLANT | Plant | |
| 67 | Data Element |
/SPE/CIF_PLANT | Plant | |
| 68 | Data Element |
/SPE/CIF_PRELSY | Logical System of Preceding Document | |
| 69 | Data Element |
/SPE/LOGSYSK | Logical System in Which Account Assignment Was Generated | |
| 70 | Data Element |
/SPE/QTY_POST_B | GR Posted Quantity in Base Unit of Measure | |
| 71 | Data Element |
/SPE/TOTQTY_POS | Quantity to Book In in BUn (Base Unit of Measure) | |
| 72 | Data Element |
APOTSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
| 73 | Data Element |
APOTSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
| 74 | Data Element |
APOTSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
| 75 | Data Element |
APOTSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
| 76 | Data Element |
BBXBL | External Document Number of Vendor Confirmation | |
| 77 | Data Element |
BBXBL | External Document Number of Vendor Confirmation | |
| 78 | Data Element |
BOLNR | Bill of lading | |
| 79 | Data Element |
CIM_COUNT | Internal counter | |
| 80 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 81 | Data Element |
EKGRP | Purchasing group | |
| 82 | Data Element |
EKORG | Purchasing organization | |
| 83 | Data Element |
KUNAG_20 | Sold-to party with length 20 for APO | |
| 84 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 85 | Data Element |
LPRIO | Delivery priority | |
| 86 | Data Element |
MATKL | Material Group | |
| 87 | Data Element |
MC_LGMNG | Delivery quantity in base unit of measure | |
| 88 | Data Element |
MEINS | Base Unit of Measure | |
| 89 | Data Element |
POSNR_VL | Delivery Item | |
| 90 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 91 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 92 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 93 | Data Element |
SPART | Division | |
| 94 | Data Element |
STLKN | BOM Item Node Number | |
| 95 | Data Element |
STLTY | BOM Category | |
| 96 | Data Element |
STNUM | Bill of Material | |
| 97 | Data Element |
STVKN | Inherited Node Number of BOM Item | |
| 98 | Data Element |
TRAID | Means-of-transport ID | |
| 99 | Data Element |
TRATY | Means-of-Transport Type | |
| 100 | Data Element |
VBELN_VL | Delivery | |
| 101 | Data Element |
VKORG | Sales Organization | |
| 102 | Data Element |
VTWEG | Distribution Channel | |
| 103 | Data Element |
XFELD | Checkbox | |
| 104 | Data Element |
XFELD | Checkbox |
