| METHOD |
Method to be Executed During the Transfer of an Object |
CHAR |
1 |
0 |
|
CIFMETHOD
|
| A |
Add, Stock is Added or Reduced |
| C |
Change (for example a schedule line) |
| D |
Delete (for example a schedule line) |
| M |
Maintain, New or Change but not Delete |
| N |
New (for example a schedule line) |
| R |
Remove total object (for example deletion of an order) |
|
| DOC |
Document Number (Purchasing/Sales...) |
CHAR |
12 |
0 |
|
CIFDOC
|
|
| ITEM |
Item Number of Document (Purchasing, Sales...) |
NUMC |
6 |
0 |
|
CIFITEM
|
|
| SCHED |
Schedule Line Number |
NUMC |
4 |
0 |
*
|
CIFSCHED
|
|
| MATERIAL |
Material Number |
CHAR |
40 |
0 |
|
CIFMATNR
|
|
| PLANT |
Plant |
CHAR |
20 |
0 |
|
CIFPLANT
|
|
| STORAGELOC |
Storage Location |
CHAR |
4 |
0 |
|
CIFSTORLOC
|
|
| SP_STK_IND |
Special Stock Indicator |
CHAR |
1 |
0 |
|
CIFSPECSTO
|
|
| SPEC_STOCK |
Key for Special Stock Section |
CHAR |
16 |
0 |
|
CIFSSKEY
|
|
| SP_STK_EXP |
External Display of Account Assignment Object |
CHAR |
40 |
0 |
|
CIFSSEXT
|
|
| VENDOR |
Location |
CHAR |
20 |
0 |
|
CIFLOCNO
|
|
| GR_PROC_TI |
Processing Time for Goods Receipt in Seconds (Net Duration) |
INT4 |
10 |
0 |
|
CIFGRPROCT
|
|
| UNITOFMEAS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
CIFUNOFMEA
|
|
| UOM_ISO |
ISO Code for Quantity Unit |
CHAR |
3 |
0 |
|
CIFUOM_ISO
|
|
| BATCH |
Batch Number |
CHAR |
10 |
0 |
|
CIFBATCH
|
|
| QUANTITY |
Requirement Quantity |
QUAN |
15 |
3 |
|
CIFQUANTIT
|
|
| REQ_TSTAMP |
Requirements Date |
DEC |
15 |
0 |
|
CIFREQTST
|
|
| FIXED |
Schedule Line is "Fixed" |
CHAR |
1 |
0 |
|
CIFFIXED
|
|
| ATPCAT |
ATP Category in APO |
CHAR |
2 |
0 |
|
CIFATPCAT
|
|
| RES_NO |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
|
RSNUM
|
|
| RES_ITEM |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| PROC_TYPE |
Procurement Type |
CHAR |
1 |
0 |
|
CIFPROCTYP
|
|
| ORDID |
GUID for Order Headers |
CHAR |
22 |
0 |
|
CIFORDID
|
|
| SCHEDID |
GUID for Schedule Lines |
CHAR |
22 |
0 |
|
CIFSCHEDID
|
|
| STLTY |
BOM category |
CHAR |
1 |
0 |
|
STLTY
|
| D |
Document Structure |
| E |
Equipment BOM |
| K |
Order BOM |
| M |
Material BOM |
| P |
Work Breakdown Structure BOM |
| S |
Standard BOM |
| T |
Functional Location BOM |
|
| STLNR |
Bill of Material |
CHAR |
8 |
0 |
|
CIF_STNUM
|
|
| STLKN |
BOM item node number |
NUMC |
8 |
0 |
|
STLKN
|
|
| STPOZ |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| STVKN |
Inherited node number of BOM item |
NUMC |
8 |
0 |
|
STVKN
|
|
| LOGCOMP |
Logical Component |
CHAR |
62 |
0 |
|
CIFLOGCOMP
|
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| PURCH_ORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| CON_NUMBER |
Document Number (Purchasing/Sales...) |
CHAR |
12 |
0 |
|
CIFDOC
|
|
| CON_ITEM |
Item Number of Document (Purchasing, Sales...) |
NUMC |
6 |
0 |
|
CIFITEM
|
|
| DOC_SRC |
Source of Supply Type (Contract, Sched. Agrmnt, Info Record) |
CHAR |
1 |
0 |
|
CIFDOCSRC
|
| 1 |
Scheduling agreement |
| 2 |
Contract |
| 3 |
Info record |
|
| SUBCO |
Subcontracting Indicator (1,0) |
CHAR |
1 |
0 |
|
CIFSUBCO
|
| 0 |
No subcontracting |
| 1 |
Subcontracting |
|
| CONSI |
Consignment Indicator (0,1) |
CHAR |
1 |
0 |
|
CIFCONSI
|
| 0 |
No consignment |
| 1 |
Consignment |
|
| CONF |
Confirmation Indicator (0,1,2) |
CHAR |
1 |
0 |
|
CIFCONF
|
| 0 |
No confirmation |
| 1 |
Confirmation |
| 2 |
Confirmation for APO scheduling agreement |
|
| MATID |
Generic Data Element for GUID Fields (C22) |
CHAR |
22 |
0 |
|
CIFGUID22
|
|
| LOCID |
Generic Data Element for GUID Fields (C22) |
CHAR |
22 |
0 |
|
CIFGUID22
|
|
| CNVIN |
Conversion Indicator for Orders |
CHAR |
1 |
0 |
|
CIFCNVIN
|
| X |
Conversion in subsequent order |
|
| STATUS |
External Procurement Status (Purchase Requisition, Order) |
CHAR |
1 |
0 |
|
CIFPOSTAT
|
|
Not defined |
| 1 |
Purchase requisition |
| 2 |
Purchase order |
|
| CONFQUANTO |
Requirement Quantity |
QUAN |
15 |
3 |
|
CIFQUANTIT
|
|
| XBLNR |
Char 20 |
CHAR |
20 |
0 |
|
CHAR20
|
|
| CUOBJ_TYPE |
Category of External ID of Configuration (CUOBJ) |
CHAR |
1 |
0 |
|
CIFCUOBJTY
|
| G |
ID Is a 32-Byte GUID |
| I |
ID Is a CUOBJ |
|
| CUOBJ_ID |
External Identification of CUOBJ |
CHAR |
32 |
0 |
|
CIFCUOBJID
|
|
| ORDER_QUAN |
Order Quantity |
QUAN |
15 |
3 |
|
CIFORDQUAN
|
|
| REDUC_QUAN |
Quantity Reduced (MRP) |
QUAN |
15 |
3 |
|
CIFREDQUAN
|
|
| FINAL_DELI |
Processing Complete |
CHAR |
1 |
0 |
|
CIFFINDEL
|
|
| LOGQS |
Business system group |
CHAR |
8 |
0 |
|
CIFBSG
|
|
| DOC_LOGSYS |
Logical System of the Document |
CHAR |
10 |
0 |
|
CIF_DOCLSY
|
|
| CON_LOGSYS |
Logical System of Contract |
CHAR |
10 |
0 |
|
CIF_CONLSY
|
|
| SUPPL_VEND |
Supplier to be Supplied |
CHAR |
20 |
0 |
|
CIFSUPLVEN
|
|
| CONF_QUAN |
Confirmed Quantity |
QUAN |
15 |
3 |
|
CIFCONQUAN
|
|
| PRE_LOGSYS |
Logical System of Preceding Document |
CHAR |
10 |
0 |
|
CIF_PRELSY
|
|
| PRE_DOC |
Number of Preceding Document(Purch.Requisition, Purch.Order) |
CHAR |
12 |
0 |
|
CIFPREDOC
|
|
| PRE_ITEM |
Preceding Item Number of a Document |
NUMC |
6 |
0 |
|
CIFPREITEM
|
|
| POSGUID |
Generic Data Element for GUID Fields (C22) |
CHAR |
22 |
0 |
|
CIFGUID22
|
|
| PAR_POSNR |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| PHANTOMFLG |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| RETURNFLG |
Return |
CHAR |
1 |
0 |
|
CIFRETURN
|
|
| INFO_ONLY |
Element Not Relevant for Requirements |
CHAR |
1 |
0 |
|
CIFINFO
|
|
| REL_TSTAMP |
Time Stamp for Core Interface |
DEC |
15 |
0 |
|
CIFTSTAMP
|
|
| CONFQUANAC |
Requirement Quantity |
QUAN |
15 |
3 |
|
CIFQUANTIT
|
|
| CONF_VBELN |
Document Number (Purchasing/Sales...) |
CHAR |
12 |
0 |
|
CIFDOC
|
|
| CONF_VBELP |
Item Number of Document (Purchasing, Sales...) |
NUMC |
6 |
0 |
|
CIFITEM
|
|
| XBLNR_ACT |
Char 20 |
CHAR |
20 |
0 |
|
CHAR20
|
|
| CONFDATE |
Committed Date |
DEC |
15 |
0 |
|
CIFCONFDAT
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
|
CIFVERID
|
|
| ORDNO |
Internal Order Number |
CHAR |
12 |
0 |
|
CIFORDNO
|
|
| LOGSYSK |
Logical System in Which Account Assignment Was Generated |
CHAR |
10 |
0 |
|
LOGSYSK
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| KUNNR |
Sold-to party with length 20 for APO |
CHAR |
20 |
0 |
|
KUNAG_20
|
|
| LPRIO |
Delivery Priority |
NUMC |
2 |
0 |
|
LPRIO
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| ATPCHECKED |
Purchase Order Was ATP-Checked |
CHAR |
1 |
0 |
|
CIFATPCHP
|
|
| ATPTRGUID |
Generic Data Element for GUID Fields (C22) |
CHAR |
22 |
0 |
|
CIFGUID22
|
|
| BOPSTATUS |
Processing Status BOP/APO Product Allocation Update |
CHAR |
1 |
0 |
|
CIFBOPSTAT
|
|
Successful Processing |
| 1 |
APO Product Allocation Update |
| X |
Faulty Processing (Status for BOP) |
|
| R3_UPDCNTR |
CIF Update Counter for Execution Objects |
NUMC |
5 |
0 |
|
CIFUPDCNTR
|
| 00000 |
Current Change Status |
|
| ALLOC_QUAN |
Product Allocation Quantity |
QUAN |
15 |
3 |
|
CIFALLOCQA
|
|
| PLANT_D |
Plant |
CHAR |
20 |
0 |
|
CIFPLANT
|
|
| LIFNR |
Location |
CHAR |
20 |
0 |
|
CIFLOCNO
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| LFIMG_BME |
Delivery quantity in base unit of measure |
QUAN |
15 |
3 |
|
MC_LGMNG
|
|
| TOTQTY_POS |
Quantity to Book In in BUn (Base Unit of Measure) |
QUAN |
15 |
3 |
|
TOTQTY_POS
|
|
| QTY_POST_B |
Quantity (GR Posted) in Base Unit of Measure |
QUAN |
15 |
3 |
|
QTY_POST_B
|
|
| TMSTTYPE |
Logical Time |
CHAR |
10 |
0 |
|
CIFTSEGTIM
|
|
| TMSTMP |
UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO |
DEC |
15 |
0 |
|
APOTSTAMP
|
|
| TRATY |
Means-of-Transport Type |
CHAR |
4 |
0 |
|
TRATY
|
|
| TRAID |
Means of Transport ID |
CHAR |
20 |
0 |
|
TRAID
|
|
| MDIFF_COMP |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| VBELN_REF |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| VBELP_REF |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| LIFEX |
External Identification of Delivery Note |
CHAR |
35 |
0 |
|
LIFEX
|
|
| TMSTTYPE2 |
Logical Time |
CHAR |
10 |
0 |
|
CIFTSEGTIM
|
|
| TMSTMP2 |
UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO |
DEC |
15 |
0 |
|
APOTSTAMP
|
|
| TMSTTYPE3 |
Logical Time |
CHAR |
10 |
0 |
|
CIFTSEGTIM
|
|
| TMSTMP3 |
UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO |
DEC |
15 |
0 |
|
APOTSTAMP
|
|
| TMSTTYPE4 |
Logical Time |
CHAR |
10 |
0 |
|
CIFTSEGTIM
|
|
| TMSTMP4 |
UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO |
DEC |
15 |
0 |
|
APOTSTAMP
|
|
| BOLNR |
Bill of Lading |
CHAR |
35 |
0 |
|
BOLNR
|
|
| CUM_VEND |
Quantity field, 15 characters |
QUAN |
15 |
3 |
|
MENG15
|
|
| CUM_ITQS |
Quantity field, 15 characters |
QUAN |
15 |
3 |
|
MENG15
|
|
| CUM_SA |
Quantity field, 15 characters |
QUAN |
15 |
3 |
|
MENG15
|
|
| BUYTYPE_CODE |
3-Byte field |
CHAR |
3 |
0 |
|
CHAR3
|
|
| TTYPE |
Means of Transport (SAP APO) |
CHAR |
10 |
0 |
|
CIFAPOTTYPE
|
|
| PRIOP |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|
| UPVOR |
Subitems Exist |
CHAR |
1 |
0 |
|
UPVOR
|
|
| UPTYP |
Subitem Category, Purchasing Document |
CHAR |
1 |
0 |
|
UPTYP
|
|
| NO_NEW_SCHEDULING |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| REQ_QUANTITY |
Order Quantity |
QUAN |
15 |
3 |
|
CIFORDQUAN
|
|
| GROUP_ID |
SNP Order Group ID |
CHAR |
22 |
0 |
|
CIF_SNPGRPID
|
|
| GROUP_NO |
SNP Order Group Number |
NUMC |
12 |
0 |
|
CIF_SNPGRPNO
|
|
| MBDAT |
Date |
DEC |
15 |
0 |
|
CIF_DATE
|
|
| WADAT |
Date |
DEC |
15 |
0 |
|
CIF_DATE
|
|
| ELDAT |
Date |
DEC |
15 |
0 |
|
CIF_DATE
|
|
| ADVCODE |
Component of the Version Number |
CHAR |
2 |
0 |
|
CHAR2
|
|
| PRIO_REQ |
Requirement Priority |
NUMC |
3 |
0 |
|
PRIO_REQ
|
| 000 |
Restriction Due to APO (Format INT1); 000 Only Internal |
|
| PROCESS_TYPE |
2 Byte Signed Integer |
INT2 |
5 |
0 |
|
INT2
|
|
| XBLNR35 |
External Document Number of Supplier Confirmation |
CHAR |
35 |
0 |
|
CIFBBXBL
|
|
| XBLNR35_ACT |
External Document Number of Supplier Confirmation |
CHAR |
35 |
0 |
|
CIFBBXBL
|
|
| TDDAT |
Date |
DEC |
15 |
0 |
|
CIF_DATE
|
|
| LDDAT |
Date |
DEC |
15 |
0 |
|
CIF_DATE
|
|
| BSART |
Document Type |
CHAR |
4 |
0 |
|
CIFBSART
|
|
| PSTYP |
Item Category in Purchasing Document |
CHAR |
1 |
0 |
|
CIFPSTYP
|
|
| NO_SUBST |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| SCHED_BWLPROCESS |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| PARENT_POSGUID |
Generic Data Element for GUID Fields (C22) |
CHAR |
22 |
0 |
|
CIFGUID22
|
|
| UEBPO |
5 Character Numeric NUMC |
NUMC |
5 |
0 |
|
NUMC5
|
|
| REQPRF |
ATP: Profile at Requirements Level for APO |
CHAR |
6 |
0 |
|
CIFREQPRF
|
|
| RESMOD |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| REQ_SCHEDID |
Generic Data Element for GUID Fields (C22) |
CHAR |
22 |
0 |
|
CIFGUID22
|
|
| SCMPROC |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| ITEM_TYPE |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| HP_SCHEDID |
Generic Data Element for GUID Fields (C22) |
CHAR |
22 |
0 |
|
CIFGUID22
|
|
| PRREG |
Checking rule for the availability check |
CHAR |
2 |
0 |
|
PRREG
|
|
| CQU_SAR |
Cumulative Goods Receipts from Redirected Purchase Orders |
QUAN |
15 |
3 |
|
CQU_SAR
|
|
| VSTEL |
CIF Shipping Point/Receiving Point |
CHAR |
4 |
0 |
|
CIFVSTEL2
|
|
| VSBED |
CIF Shipping Conditions |
CHAR |
2 |
0 |
|
CIFVSBED
|
|
| NEW_SCHD_HDLG |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| SHLF_MIN |
Minimum remaining shelf life in seconds |
INT4 |
10 |
0 |
|
SHLF_MIN
|
|
| NO_REQ |
Flag - No requirements in SCM |
CHAR |
1 |
0 |
|
CIF_NO_REQ
|
|
| GEO_ROUTE |
Description of a Geographical Route |
CHAR |
10 |
0 |
|
CIF_DE_ROUTE_ID
|
|
| ROUTE_GTS |
Route Code for SAP Global Trade Services |
CHAR |
10 |
0 |
|
CIF_DE_ROUTE_GTS_CODE
|
|
| GTS_IND |
Goods Traffic Type |
CHAR |
2 |
0 |
|
CIF_DE_LEG_GTS_CODE
|
|
| TSP |
Forwarding Agent |
CHAR |
10 |
0 |
|
SPDNR
|
|
| CD_LOCNO |
Location number in APO |
CHAR |
20 |
0 |
|
APOLOCNO
|
|
| CD_LOCTYPE |
APO location type |
CHAR |
4 |
0 |
|
APOLOCTYPE
|
|
| CIF_PROC |
CIF Process indicator |
CHAR |
1 |
0 |
|
CIF_PROCESS
|
| 1 |
Direct Shipment Process |
|
| STOCKTYPE |
Stock Category |
RAW |
1 |
0 |
|
CIFSTKTYPE
|
|
| FIXMG |
Delivery Date and Quantity Fixed |
CHAR |
1 |
0 |
|
CIF_ME_FIXMG
|
|
| CONF_REQ_RELEVANT |
Expected Confirmation Is MRP-Relevant |
CHAR |
1 |
0 |
|
CIF_CONF_REQ_RELEVANT
|
|
| VEN_NAME1 |
Supplier Name |
CHAR |
40 |
0 |
|
CIF_VENNAME
|
|
| VEN_NAME2 |
Supplier Name |
CHAR |
40 |
0 |
|
CIF_VENNAME
|
|
| VEN_CITY1 |
City |
CHAR |
40 |
0 |
|
CIF_CITY
|
|
| VEN_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|