Data Element list used by SAP ABAP View CIFSRCIN (Info Record View for CIF Sources of Supply)
SAP ABAP View 
CIFSRCIN (Info Record View for CIF Sources of Supply) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 2 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 3 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
EKORG | Purchasing organization | |
| 6 | Data Element |
ELIFN | Vendor's account number | |
| 7 | Data Element |
EPEIN | Price unit | |
| 8 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 9 | Data Element |
ESOKZ | Purchasing info record category | |
| 10 | Data Element |
EWERK | Plant | |
| 11 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 12 | Data Element |
ILOEA | Purchasing info: General data flagged for deletion | |
| 13 | Data Element |
ILOEE | Purch. info: Purch. organization data flagged for deletion | |
| 14 | Data Element |
INCO1 | Incoterms (part 1) | |
| 15 | Data Element |
INCO2 | Incoterms (part 2) | |
| 16 | Data Element |
INFNR | Number of purchasing info record | |
| 17 | Data Element |
IPREI | Net Price in Purchasing Info Record | |
| 18 | Data Element |
LIFAB | Available (Deliverable) From | |
| 19 | Data Element |
LIFBI | Available (Deliverable) Until | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MATNR | Material Number | |
| 22 | Data Element |
MEINS | Base Unit of Measure | |
| 23 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 24 | Data Element |
PLIFZ | Planned delivery time in days | |
| 25 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 26 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 27 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 28 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 29 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 30 | Data Element |
WAERS | Currency Key | |
| 31 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 32 | Data Element |
XERSN | No Evaluated Receipt Settlement (ERS) |
