Data Element list used by SAP ABAP Table SMYPUOROUT (Transfer Structure for P. Order Documents (Schedule Lines))
SAP ABAP Table 
SMYPUOROUT (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/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 2 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 3 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 4 | Data Element |
APOLOCNO | Location number in APO | |
| 5 | Data Element |
APOLOCTYPE | APO location type | |
| 6 | Data Element |
APOTSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
| 7 | Data Element |
APOTSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
| 8 | Data Element |
APOTSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
| 9 | Data Element |
APOTSTAMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
| 10 | Data Element |
BOLNR | Bill of lading | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CHAR1 | Single-Character Flag | |
| 13 | Data Element |
CHAR1 | Single-Character Flag | |
| 14 | Data Element |
CHAR2 | Version Number Component | |
| 15 | Data Element |
CHAR20 | Char 20 | |
| 16 | Data Element |
CHAR20 | Char 20 | |
| 17 | Data Element |
CHAR3 | 3-Byte field | |
| 18 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 19 | Data Element |
CIFALLOCQA | Product Allocation Quantity | |
| 20 | Data Element |
CIFAPOTTYPE | Means of Transport (SAP APO) | |
| 21 | Data Element |
CIFATPCAT | ATP Category in APO | |
| 22 | Data Element |
CIFATPCHP | Purchase Order Was ATP-Checked | |
| 23 | Data Element |
CIFBATCH | Batch Number | |
| 24 | Data Element |
CIFBBXBL | External Document Number of Vendor Confirmation | |
| 25 | Data Element |
CIFBBXBL | External Document Number of Vendor Confirmation | |
| 26 | Data Element |
CIFBOPSTAT | Processing Status BOP/APO Product Allocation Update | |
| 27 | Data Element |
CIFBSART | Document Type | |
| 28 | Data Element |
CIFBSG | Business system group | |
| 29 | Data Element |
CIFCNVIN | Conversion Indicator for Orders | |
| 30 | Data Element |
CIFCONF | Confirmation Indicator (0,1,2) | |
| 31 | Data Element |
CIFCONFDAT | Confirmed Date | |
| 32 | Data Element |
CIFCONQUAN | Confirmed Quantity | |
| 33 | Data Element |
CIFCONSI | Consignment Indicator (0,1) | |
| 34 | Data Element |
CIFCUOBJID | External Identification of CUOBJ | |
| 35 | Data Element |
CIFCUOBJTY | Category of External ID of Configuration (CUOBJ) | |
| 36 | Data Element |
CIFDOC | Document Number (Purchasing/Sales...) | |
| 37 | Data Element |
CIFDOC | Document Number (Purchasing/Sales...) | |
| 38 | Data Element |
CIFDOC | Document Number (Purchasing/Sales...) | |
| 39 | Data Element |
CIFDOCSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 40 | Data Element |
CIFFINDEL | Processing Complete | |
| 41 | Data Element |
CIFFIXED | Schedule Line is "Fixed" | |
| 42 | Data Element |
CIFGRPROCT | Processing Time for Goods Receipt in Seconds (Net Duration) | |
| 43 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 44 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 45 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 46 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 47 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 48 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 49 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 50 | Data Element |
CIFGUID32 | Generic Data Element for GUID Fields (C32) | |
| 51 | Data Element |
CIFGUID32 | Generic Data Element for GUID Fields (C32) | |
| 52 | Data Element |
CIFGUID32 | Generic Data Element for GUID Fields (C32) | |
| 53 | Data Element |
CIFGUID32 | Generic Data Element for GUID Fields (C32) | |
| 54 | Data Element |
CIFGUID32 | Generic Data Element for GUID Fields (C32) | |
| 55 | Data Element |
CIFINFO | Element Not Relevant for Requirements | |
| 56 | Data Element |
CIFITEM | Item Number of Document (Purchasing, Sales...) | |
| 57 | Data Element |
CIFITEM | Item Number of Document (Purchasing, Sales...) | |
| 58 | Data Element |
CIFITEM | Item Number of Document (Purchasing, Sales...) | |
| 59 | Data Element |
CIFLOCNO | Location | |
| 60 | Data Element |
CIFLOCNO | Location | |
| 61 | Data Element |
CIFLOGCOMP | Logical Component | |
| 62 | Data Element |
CIFMATNR | Material Number | |
| 63 | Data Element |
CIFMETHOD | Method to be Executed During the Transfer of an Object | |
| 64 | Data Element |
CIFORDID | GUID for Order Headers | |
| 65 | Data Element |
CIFORDNO | Internal Order Number | |
| 66 | Data Element |
CIFORDQUAN | Order Quantity | |
| 67 | Data Element |
CIFORDQUAN | Order Quantity | |
| 68 | Data Element |
CIFPLANT | Plant | |
| 69 | Data Element |
CIFPLANT | Plant | |
| 70 | Data Element |
CIFPOSTAT | External Procurement Status (Purchase Requisition, Order) | |
| 71 | Data Element |
CIFPREDOC | Number of Preceding Document(Purch.Requisition, Purch.Order) | |
| 72 | Data Element |
CIFPREITEM | Preceding Item Number of a Document | |
| 73 | Data Element |
CIFPROCTYP | Procurement Type | |
| 74 | Data Element |
CIFPSTYP | Item Category in Purchasing Document | |
| 75 | Data Element |
CIFQUANTIT | Requirement Quantity | |
| 76 | Data Element |
CIFQUANTIT | Requirement Quantity | |
| 77 | Data Element |
CIFQUANTIT | Requirement Quantity | |
| 78 | Data Element |
CIFREDQUAN | Quantity Reduced (MRP) | |
| 79 | Data Element |
CIFREQPRF | ATP: Profile at Requirements Level for APO | |
| 80 | Data Element |
CIFREQTST | Requirements Date | |
| 81 | Data Element |
CIFRETURN | Return | |
| 82 | Data Element |
CIFSCHED | Schedule Line Number | |
| 83 | Data Element |
CIFSCHEDID | GUID for Schedule Lines | |
| 84 | Data Element |
CIFSPECSTO | Special Stock Indicator | |
| 85 | Data Element |
CIFSSEXT | External Display of Account Assignment Object | |
| 86 | Data Element |
CIFSSKEY | Key for Special Stock Section | |
| 87 | Data Element |
CIFSTKTYPE | Stock Category | |
| 88 | Data Element |
CIFSTORLOC | Storage Location | |
| 89 | Data Element |
CIFSUBCO | Subcontracting Indicator (1,0) | |
| 90 | Data Element |
CIFSUPLVEN | Vendor to be Supplied | |
| 91 | Data Element |
CIFTSEGTIM | Logical Time | |
| 92 | Data Element |
CIFTSEGTIM | Logical Time | |
| 93 | Data Element |
CIFTSEGTIM | Logical Time | |
| 94 | Data Element |
CIFTSEGTIM | Logical Time | |
| 95 | Data Element |
CIFTSTAMP | Time Stamp for Core Interface | |
| 96 | Data Element |
CIFUNOFMEA | Base Unit of Measure | |
| 97 | Data Element |
CIFUOM_ISO | ISO Code for Quantity Unit | |
| 98 | Data Element |
CIFUPDCNTR | CIF Update Counter for Execution Objects | |
| 99 | Data Element |
CIFVERID | Production Version | |
| 100 | Data Element |
CIFVSBED | CIF Shipping Conditions | |
| 101 | Data Element |
CIFVSTEL2 | CIF Shipping Point/Receiving Point | |
| 102 | Data Element |
CIF_CITY | City | |
| 103 | Data Element |
CIF_CONF_REQ_RELEVANT | Expected Confirmation Is MRP-Relevant | |
| 104 | Data Element |
CIF_CONLSY | Logical System of Contract | |
| 105 | Data Element |
CIF_DATE | Date | |
| 106 | Data Element |
CIF_DATE | Date | |
| 107 | Data Element |
CIF_DATE | Date | |
| 108 | Data Element |
CIF_DATE | Date | |
| 109 | Data Element |
CIF_DATE | Date | |
| 110 | Data Element |
CIF_DOCLSY | Logical System of the Document | |
| 111 | Data Element |
CIF_NO_REQ | Flag - No requirements in SCM | |
| 112 | Data Element |
CIF_PRELSY | Logical System of Preceding Document | |
| 113 | Data Element |
CIF_PROCESS | CIF Process indicator | |
| 114 | Data Element |
CIF_SNPGRPID | SNP Order Group ID | |
| 115 | Data Element |
CIF_SNPGRPNO | SNP Order Group Number | |
| 116 | Data Element |
CIF_VENNAME | Vendor Name | |
| 117 | Data Element |
CIF_VENNAME | Vendor Name | |
| 118 | Data Element |
CIM_COUNT | Internal counter | |
| 119 | Data Element |
CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | |
| 120 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 121 | Data Element |
EKGRP | Purchasing group | |
| 122 | Data Element |
EKORG | Purchasing organization | |
| 123 | Data Element |
INT2 | 2 byte integer (signed) | |
| 124 | Data Element |
INT4 | Natural number | |
| 125 | Data Element |
KUNAG_20 | Sold-to party with length 20 for APO | |
| 126 | Data Element |
LAND1 | Country Key | |
| 127 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 128 | Data Element |
LOGSYSK | Logical System in Which Account Assignment Was Generated | |
| 129 | Data Element |
LPRIO | Delivery priority | |
| 130 | Data Element |
MATKL | Material Group | |
| 131 | Data Element |
MC_LGMNG | Delivery quantity in base unit of measure | |
| 132 | Data Element |
MEINS | Base Unit of Measure | |
| 133 | Data Element |
MENG15 | Quantity field, 15 characters | |
| 134 | Data Element |
MENG15 | Quantity field, 15 characters | |
| 135 | Data Element |
MENG15 | Quantity field, 15 characters | |
| 136 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 137 | Data Element |
NUMC5 | 5 Character Numeric NUMC | |
| 138 | Data Element |
POSNR_VL | Delivery Item | |
| 139 | Data Element |
PRIO_REQ | Requirement Priority | |
| 140 | Data Element |
PRREG | Checking rule for the availability check | |
| 141 | Data Element |
QTY_POST_B | GR Posted Quantity in Base Unit of Measure | |
| 142 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 143 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 144 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 145 | Data Element |
SHLF_MIN | Minimum remaining shelf life in seconds | |
| 146 | Data Element |
SPART | Division | |
| 147 | Data Element |
SPDNR | Carrier | |
| 148 | Data Element |
STLKN | BOM Item Node Number | |
| 149 | Data Element |
STLTY | BOM Category | |
| 150 | Data Element |
STNUM | Bill of Material | |
| 151 | Data Element |
STVKN | Inherited Node Number of BOM Item | |
| 152 | Data Element |
TOTQTY_POS | Quantity to Book In in BUn (Base Unit of Measure) | |
| 153 | Data Element |
TRAID | Means-of-transport ID | |
| 154 | Data Element |
TRATY | Means-of-Transport Type | |
| 155 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 156 | Data Element |
UPVOR | Subitems Exist | |
| 157 | Data Element |
VBELN_VL | Delivery | |
| 158 | Data Element |
VKORG | Sales Organization | |
| 159 | Data Element |
VTWEG | Distribution Channel | |
| 160 | Data Element |
XFELD | Checkbox | |
| 161 | Data Element |
XFELD | Checkbox | |
| 162 | Data Element |
XFELD | Checkbox | |
| 163 | Data Element |
XFELD | Checkbox | |
| 164 | Data Element |
XFELD | Checkbox |
