SAP Table CIF_PO_POSGUID

Structure for Purchase Order Item and POSGUID

CIF_PO_POSGUID (Structure for Purchase Order Item and POSGUID) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link CIF_PO_POSGUID to other SAP tables.

CIF_PO_POSGUID table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
POSGUID Generic Data Element for GUID Fields (C22) CIFGUID22 CHAR 22 0
METHOD Method to be Executed During the Transfer of an Object CIFMETHOD CHAR 1 0
D Delete (for example a schedule line)
C Change (for example a schedule line)
N New (for example a schedule line)
R Remove total object (for example deletion of an order)
A Add, Stock is Added or Reduced
M Maintain, New or Change but not Delete