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