Data Element list used by SAP ABAP Table CIFLOCBPORGDATA (Organization dependent BP data for locations)
SAP ABAP Table 
CIFLOCBPORGDATA (Organization dependent BP data for locations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AGREL | Indicator: Relevant for agency business | |
| 2 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 3 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 4 | Data Element |
CASSD_V | Sales block for customer (sales area) | |
| 5 | Data Element |
CIFLOCNO | Location | |
| 6 | Data Element |
CIFLOCTYPE | APO Location Type | |
| 7 | Data Element |
CIF_ORG_EXT_ID | Organizational Unit: External ID | |
| 8 | Data Element |
CIF_ORG_EXT_ID | Organizational Unit: External ID | |
| 9 | Data Element |
CIF_ORG_EXT_ID | Organizational Unit: External ID | |
| 10 | Data Element |
CIF_ORG_EXT_ID | Organizational Unit: External ID | |
| 11 | Data Element |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 14 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 15 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 16 | Data Element |
FAKSD_V | Billing block for customer (sales and distribution) | |
| 17 | Data Element |
INCO1 | Incoterms (part 1) | |
| 18 | Data Element |
INCO2 | Incoterms (part 2) | |
| 19 | Data Element |
KDGRP | Customer group | |
| 20 | Data Element |
KVGR1 | Customer group 1 | |
| 21 | Data Element |
KZAUT | Automatic Generation of Purchase Order Allowed | |
| 22 | Data Element |
KZAZU_D | Order combination indicator | |
| 23 | Data Element |
KZTLF | Partial delivery at item level | |
| 24 | Data Element |
LPRIO | Delivery priority | |
| 25 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 26 | Data Element |
PODKZ | Relevant for POD processing | |
| 27 | Data Element |
PODTG | Timeframe for Confirmation of POD | |
| 28 | Data Element |
SPART | Division | |
| 29 | Data Element |
SPERM_M | Purchasing block at purchasing organization level | |
| 30 | Data Element |
TELFE | Vendor's telephone number | |
| 31 | Data Element |
VSBED | Shipping conditions | |
| 32 | Data Element |
VTWEG | Distribution Channel | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
XERSR | Automatic evaluated receipt settlement for return items | |
| 35 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
