SAP ABAP Table CIFTPSRC (Transfer Structure for Sources of Supply) is using

• Data Element (67)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABDAT	Reconciliation date for agreed cumulative quantity
2	Data Element	ABFTZ	Agreed Cumulative Quantity
3	Data Element	APOMS	APO as Planning System
4	Data Element	BBPRM	Order Price Unit (purchasing)
5	Data Element	BPREI	Net Price in Purchasing Document (in Document Currency)
6	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
7	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
8	Data Element	CIFBASUNIT	Base unit of measure
9	Data Element	CIFCONSI	Consignment Indicator (0,1)
10	Data Element	CIFCOUNT	Internal Counter
11	Data Element	CIFDATEF	Runtime Start
12	Data Element	CIFDATET	Runtime End
13	Data Element	CIFDOC	Document Number (Purchasing/Sales...)
14	Data Element	CIFEKORG	Purchasing Organization
15	Data Element	CIFEMLIF	Vendor to Receive Delivery
16	Data Element	CIFGRPROCT	Processing Time for Goods Receipt in Seconds (Net Duration)
17	Data Element	CIFIDNLF	Material Number of Vendor
18	Data Element	CIFITEM	Item Number of Document (Purchasing, Sales...)
19	Data Element	CIFLOCNO	Location
20	Data Element	CIFLOCNO	Location
21	Data Element	CIFMATNR	Material Number
22	Data Element	CIFMETHOD	Method to be Executed During the Transfer of an Object
23	Data Element	CIFPLANT	Plant
24	Data Element	CIFPLANT	Plant
25	Data Element	CIFPLIFZ	Planned Delivery Time in Seconds (Net Duration)
26	Data Element	CIFPOUNIT	Order Unit
27	Data Element	CIFSPECSTO	Special Stock Indicator
28	Data Element	CIFSSKEY	Key for Special Stock Section
29	Data Element	CIFSTORDEL	Issuing Storage Location for Stock Transport Order
30	Data Element	CIFSTORLOC	Storage Location
31	Data Element	CIFSUBCO	Subcontracting Indicator (1,0)
32	Data Element	CIFTDSRC	Source of Supply Type (Contract, Sched. Agrmnt, Info Record)
33	Data Element	CIFUMREN	Denominator for Conversion to Base Units of Measure
34	Data Element	CIFUMREZ	Numerator for Conversion to Base Units of Measure
35	Data Element	CIF_APO_CURR	APO Currency
36	Data Element	CONTROL_TYPE	Control Type for Cumulated Quantity
37	Data Element	CQ_RESET_PLAN_DATE	Next Reset Date for Cumulated Quantity
38	Data Element	CQ_RESET_REF_DATE	Reference Date for Resetting Cumulated Quantity
39	Data Element	DZBD1P	Cash discount percentage 1
40	Data Element	DZBD1P	Cash discount percentage 1
41	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
42	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
43	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
44	Data Element	DZTERM	Terms of payment key
45	Data Element	EKGRP	Purchasing group
46	Data Element	EPEIN	Price unit
47	Data Element	EREKZ	Final Invoice Indicator
48	Data Element	ESKTOF	Item Does Not Qualify for Cash Discount
49	Data Element	ETFZ1	Firm Zone (Go-Ahead for Production)
50	Data Element	ETFZ2	Trade-Off Zone (Go-Ahead for Materials Procurement)
51	Data Element	INCO1	Incoterms (part 1)
52	Data Element	INCO2	Incoterms (part 2)
53	Data Element	KORDB	Indicator: Source list requirement
54	Data Element	KUNNR_WK	Customer number of plant
55	Data Element	LGBZO	Staging Area for Warehouse Complex
56	Data Element	LOGSYSK	Logical System in Which Account Assignment Was Generated
57	Data Element	MWSKZ	Tax on sales/purchases code
58	Data Element	REPOS	Invoice receipt indicator
59	Data Element	TXJCD	Tax Jurisdiction
60	Data Element	UEBTK	Indicator: Unlimited Overdelivery Allowed
61	Data Element	UEBTO	Overdelivery Tolerance Limit
62	Data Element	UNTTO	Underdelivery Tolerance Limit
63	Data Element	WAERS	Currency Key
64	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
65	Data Element	XERSY	Evaluated Receipt Settlement (ERS)
66	Data Element	XFELD	Checkbox
67	Data Element	XFELD	Checkbox