Data Element list used by SAP ABAP View CIFSRCOA (View of Outline Agreement for CIF Sources of Supply)
SAP ABAP View 
CIFSRCOA (View of Outline Agreement 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 |
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 |
BKGRP | Purchasing Group | |
| 6 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 7 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 8 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 9 | Data Element |
BSTME | Order unit | |
| 10 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 11 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 12 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 13 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 14 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 15 | Data Element |
DZTERM | Terms of payment key | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
EBSTYP | Purchasing Document Category | |
| 19 | Data Element |
EKORG | Purchasing organization | |
| 20 | Data Element |
ELIFN | Vendor's account number | |
| 21 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 22 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 23 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 24 | Data Element |
EPEIN | Price unit | |
| 25 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 26 | Data Element |
EREKZ | Final Invoice Indicator | |
| 27 | Data Element |
ESART | Purchasing Document Type | |
| 28 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 29 | Data Element |
ESTAK | Status of Purchasing Document | |
| 30 | Data Element |
ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 31 | Data Element |
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 32 | Data Element |
EWERK | Plant | |
| 33 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 34 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 35 | Data Element |
INCO1 | Incoterms (part 1) | |
| 36 | Data Element |
INCO1 | Incoterms (part 1) | |
| 37 | Data Element |
INCO2 | Incoterms (part 2) | |
| 38 | Data Element |
INCO2 | Incoterms (part 2) | |
| 39 | Data Element |
KDATB | Start of Validity Period | |
| 40 | Data Element |
KDATE | End of Validity Period | |
| 41 | Data Element |
KNTTP | Account assignment category | |
| 42 | Data Element |
KZVBR | Consumption posting | |
| 43 | Data Element |
LAGME | Base Unit of Measure | |
| 44 | Data Element |
LBLKZ | Subcontracting vendor | |
| 45 | Data Element |
LGORT_D | Storage location | |
| 46 | Data Element |
LIFRE | Different Invoicing Party | |
| 47 | Data Element |
MANDT | Client | |
| 48 | Data Element |
MATNR | Material Number | |
| 49 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 50 | Data Element |
PSTYP | Item category in purchasing document | |
| 51 | Data Element |
REPOS | Invoice receipt indicator | |
| 52 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 53 | Data Element |
SOBKZ | Special Stock Indicator | |
| 54 | Data Element |
TXJCD | Tax Jurisdiction | |
| 55 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 56 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 57 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 58 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 59 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 60 | Data Element |
WAERS | Currency Key | |
| 61 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 62 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 63 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
