1. Home
  2. Resources
  3. SAP Tables
  4. SMYPUOROUT - Transfer Structure for P. Order Documents (Schedule Lines)

SAP Table SMYPUOROUT

Transfer Structure for P. Order Documents (Schedule Lines)

SMYPUOROUT (Transfer Structure for P. Order Documents (Schedule Lines)) 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 SMYPUOROUT to other SAP tables.

SMYPUOROUT table fields

Field Data element Checktable Datatype Length Decimals
ROWUUID Generic Data Element for GUID Fields (C32) CIFGUID32 CHAR 32 0
ORDUUID Generic Data Element for GUID Fields (C32) CIFGUID32 CHAR 32 0
SCHEDUUID Generic Data Element for GUID Fields (C32) CIFGUID32 CHAR 32 0
MATUUID Generic Data Element for GUID Fields (C32) CIFGUID32 CHAR 32 0
LOCUUID Generic Data Element for GUID Fields (C32) CIFGUID32 CHAR 32 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
DOC Document Number (Purchasing/Sales...) CIFDOC CHAR 12 0
ITEM Item Number of Document (Purchasing, Sales...) CIFITEM NUMC 6 0
SCHED Schedule Line Number CIFSCHED NUMC 4 0
MATERIAL Material Number CIFMATNR CHAR 40 0
PLANT Plant CIFPLANT CHAR 20 0
STORAGELOC Storage Location CIFSTORLOC CHAR 4 0
SP_STK_IND Special Stock Indicator CIFSPECSTO CHAR 1 0
SPEC_STOCK Key for Special Stock Section CIFSSKEY CHAR 16 0
SP_STK_EXP External Display of Account Assignment Object CIFSSEXT CHAR 40 0
VENDOR Location CIFLOCNO CHAR 20 0
GR_PROC_TI Processing Time for Goods Receipt in Seconds (Net Duration) CIFGRPROCT INT4 10 0
UNITOFMEAS Base Unit of Measure CIFUNOFMEA UNIT 3 0
UOM_ISO ISO Code for Quantity Unit CIFUOM_ISO CHAR 3 0
BATCH Batch Number CIFBATCH CHAR 10 0
QUANTITY Requirement Quantity CIFQUANTIT QUAN 15 3
REQ_TSTAMP Requirements Date CIFREQTST DEC 15 0
FIXED Schedule Line is "Fixed" CIFFIXED CHAR 1 0
X Yes
NULL No
ATPCAT ATP Category in APO CIFATPCAT CHAR 2 0
RES_NO Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RES_ITEM Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
PROC_TYPE Procurement Type CIFPROCTYP CHAR 1 0
ORDID GUID for Order Headers CIFORDID CHAR 22 0
SCHEDID GUID for Schedule Lines CIFSCHEDID CHAR 22 0
STLTY BOM category STLTY CHAR 1 0
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
STLNR Bill of material STNUM CHAR 8 0
STLKN BOM item node number STLKN NUMC 8 0
STPOZ Internal counter CIM_COUNT NUMC 8 0
STVKN Inherited node number of BOM item STVKN NUMC 8 0
LOGCOMP Logical Component CIFLOGCOMP CHAR 40 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
PURCH_ORG Purchasing Organization EKORG CHAR 4 0
CON_NUMBER Document Number (Purchasing/Sales...) CIFDOC CHAR 12 0
CON_ITEM Item Number of Document (Purchasing, Sales...) CIFITEM NUMC 6 0
DOC_SRC Source of Supply Type (Contract, Sched. Agrmnt, Info Record) CIFDOCSRC CHAR 1 0
1 Scheduling agreement
2 Contract
3 Info record
SUBCO Subcontracting Indicator (1,0) CIFSUBCO CHAR 1 0
0 No subcontracting
1 Subcontracting
CONSI Consignment Indicator (0,1) CIFCONSI CHAR 1 0
0 No consignment
1 Consignment
CONF Confirmation Indicator (0,1,2) CIFCONF CHAR 1 0
0 No confirmation
1 Confirmation
2 Confirmation for APO scheduling agreement
MATID Generic Data Element for GUID Fields (C22) CIFGUID22 CHAR 22 0
LOCID Generic Data Element for GUID Fields (C22) CIFGUID22 CHAR 22 0
CNVIN Conversion Indicator for Orders CIFCNVIN CHAR 1 0
X Conversion in subsequent order
STATUS External Procurement Status (Purchase Requisition, Order) CIFPOSTAT CHAR 1 0
NULL Not defined
1 Purchase requisition
2 Purchase order
CONFQUANTO Requirement Quantity CIFQUANTIT QUAN 15 3
XBLNR Char 20 CHAR20 CHAR 20 0
CUOBJ_TYPE Category of External ID of Configuration (CUOBJ) CIFCUOBJTY CHAR 1 0
G ID Is a 32-Byte GUID
I ID Is a CUOBJ
CUOBJ_ID External Identification of CUOBJ CIFCUOBJID CHAR 32 0
ORDER_QUAN Order Quantity CIFORDQUAN QUAN 15 3
REDUC_QUAN Quantity Reduced (MRP) CIFREDQUAN QUAN 15 3
FINAL_DELI Processing Complete CIFFINDEL CHAR 1 0
LOGQS Business system group CIFBSG CHAR 8 0
DOC_LOGSYS Logical System of the Document CIF_DOCLSY CHAR 10 0
CON_LOGSYS Logical System of Contract CIF_CONLSY CHAR 10 0
SUPPL_VEND Vendor to be Supplied CIFSUPLVEN CHAR 20 0
CONF_QUAN Confirmed Quantity CIFCONQUAN QUAN 15 3
PRE_LOGSYS Logical System of Preceding Document CIF_PRELSY CHAR 10 0
PRE_DOC Number of Preceding Document(Purch.Requisition, Purch.Order) CIFPREDOC CHAR 12 0
PRE_ITEM Preceding Item Number of a Document CIFPREITEM NUMC 6 0
POSGUID Generic Data Element for GUID Fields (C22) CIFGUID22 CHAR 22 0
PAR_POSNR Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
PHANTOMFLG Checkbox XFELD CHAR 1 0
X Yes
NULL No
RETURNFLG Return CIFRETURN CHAR 1 0
X Yes
NULL No
INFO_ONLY Element Not Relevant for Requirements CIFINFO CHAR 1 0
X Yes
NULL No
REL_TSTAMP Time Stamp for Core Interface CIFTSTAMP DEC 15 0
CONFQUANAC Requirement Quantity CIFQUANTIT QUAN 15 3
CONF_VBELN Document Number (Purchasing/Sales...) CIFDOC CHAR 12 0
CONF_VBELP Item Number of Document (Purchasing, Sales...) CIFITEM NUMC 6 0
XBLNR_ACT Char 20 CHAR20 CHAR 20 0
CONFDATE Confirmed Date CIFCONFDAT DEC 15 0
VERID Production Version CIFVERID CHAR 4 0
ORDNO Internal Order Number CIFORDNO CHAR 12 0
LOGSYSK Logical System in Which Account Assignment Was Generated LOGSYSK CHAR 10 0
EKGRP Purchasing Group EKGRP CHAR 3 0
MATKL Material Group MATKL CHAR 9 0
KUNNR Sold-to party with length 20 for APO KUNAG_20 CHAR 20 0
LPRIO Delivery Priority LPRIO NUMC 2 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
ATPCHECKED Purchase Order Was ATP-Checked CIFATPCHP CHAR 1 0
X Yes
NULL No
ATPTRGUID Generic Data Element for GUID Fields (C22) CIFGUID22 CHAR 22 0
BOPSTATUS Processing Status BOP/APO Product Allocation Update CIFBOPSTAT CHAR 1 0
NULL Successful Processing
X Faulty Processing (Status for BOP)
1 APO Product Allocation Update
R3_UPDCNTR CIF Update Counter for Execution Objects CIFUPDCNTR NUMC 5 0
00000 Current Change Status
ALLOC_QUAN Product Allocation Quantity CIFALLOCQA QUAN 15 3
PLANT_D Plant CIFPLANT CHAR 20 0
LIFNR Location CIFLOCNO CHAR 20 0
MEINS Base Unit of Measure MEINS UNIT 3 0
LFIMG_BME Delivery quantity in base unit of measure MC_LGMNG QUAN 15 3
TOTQTY_POS Quantity to Book In in BUn (Base Unit of Measure) TOTQTY_POS QUAN 15 3
QTY_POST_B GR Posted Quantity in Base Unit of Measure QTY_POST_B QUAN 15 3
TMSTTYPE Logical Time CIFTSEGTIM CHAR 10 0
TMSTMP UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO APOTSTAMP DEC 15 0
TRATY Means-of-Transport Type TRATY CHAR 4 0
TRAID Means of Transport ID TRAID CHAR 20 0
MDIFF_COMP Checkbox XFELD CHAR 1 0
X Yes
NULL No
VBELN_REF Delivery VBELN_VL CHAR 10 0
VBELP_REF Delivery Item POSNR_VL NUMC 6 0
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0
TMSTTYPE2 Logical Time CIFTSEGTIM CHAR 10 0
TMSTMP2 UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO APOTSTAMP DEC 15 0
TMSTTYPE3 Logical Time CIFTSEGTIM CHAR 10 0
TMSTMP3 UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO APOTSTAMP DEC 15 0
TMSTTYPE4 Logical Time CIFTSEGTIM CHAR 10 0
TMSTMP4 UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO APOTSTAMP DEC 15 0
BOLNR Bill of lading BOLNR CHAR 35 0
CUM_VEND Quantity field, 15 characters MENG15 QUAN 15 3
CUM_ITQS Quantity field, 15 characters MENG15 QUAN 15 3
CUM_SA Quantity field, 15 characters MENG15 QUAN 15 3
BUYTYPE_CODE 3-Byte field CHAR3 CHAR 3 0
TTYPE Means of Transport (SAP APO) CIFAPOTTYPE CHAR 10 0
PRIOP Natural Number INT4 INT4 10 0
UPVOR Subitems Exist UPVOR CHAR 1 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0
NO_NEW_SCHEDULING Checkbox XFELD CHAR 1 0
X Yes
NULL No
REQ_QUANTITY Order Quantity CIFORDQUAN QUAN 15 3
GROUP_ID SNP Order Group ID CIF_SNPGRPID CHAR 22 0
GROUP_NO SNP Order Group Number CIF_SNPGRPNO NUMC 12 0
MBDAT Date CIF_DATE DEC 15 0
WADAT Date CIF_DATE DEC 15 0
ELDAT Date CIF_DATE DEC 15 0
ADVCODE Version Number Component CHAR2 CHAR 2 0
PRIO_REQ Requirement Priority PRIO_REQ NUMC 3 0
000 Restriction Due to APO (Format INT1); 000 Only Internal
PROCESS_TYPE 2 byte integer (signed) INT2 INT2 5 0
XBLNR35 External Document Number of Vendor Confirmation CIFBBXBL CHAR 35 0
XBLNR35_ACT External Document Number of Vendor Confirmation CIFBBXBL CHAR 35 0
TDDAT Date CIF_DATE DEC 15 0
LDDAT Date CIF_DATE DEC 15 0
BSART Document Type CIFBSART CHAR 4 0
PSTYP Item Category in Purchasing Document CIFPSTYP CHAR 1 0
NO_SUBST Checkbox XFELD CHAR 1 0
X Yes
NULL No
SCHED_BWLPROCESS Single-Character Indicator CHAR1 CHAR 1 0
PARENT_POSGUID Generic Data Element for GUID Fields (C22) CIFGUID22 CHAR 22 0
UEBPO 5 Character Numeric NUMC NUMC5 NUMC 5 0
REQPRF ATP: Profile at Requirements Level for APO CIFREQPRF CHAR 6 0
RESMOD Single-Character Indicator CHAR1 CHAR 1 0
REQ_SCHEDID Generic Data Element for GUID Fields (C22) CIFGUID22 CHAR 22 0
SCMPROC Single-Character Indicator CHAR1 CHAR 1 0
ITEM_TYPE Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4 0
HP_SCHEDID Generic Data Element for GUID Fields (C22) CIFGUID22 CHAR 22 0
PRREG Checking Rule for Availability Check PRREG CHAR 2 0
CQU_SAR Cumulative Goods Receipts from Redirected Purchase Orders CQU_SAR QUAN 15 3
VSTEL CIF Shipping Point/Receiving Point CIFVSTEL2 CHAR 4 0
VSBED CIF Shipping Conditions CIFVSBED CHAR 2 0
NEW_SCHD_HDLG Checkbox XFELD CHAR 1 0
X Yes
NULL No
SHLF_MIN Minimum remaining shelf life in seconds SHLF_MIN INT4 10 0
NO_REQ Flag - No requirements in SCM CIF_NO_REQ CHAR 1 0
X Update for the field
NULL No update for the field
GEO_ROUTE Description of a Geographical Route /SPE/DE_ROUTE_ID CHAR 10 0
ROUTE_GTS Route Code for SAP Global Trade Services /SPE/DE_ROUTE_GTS_CODE CHAR 10 0
GTS_IND Goods Traffic Type /SPE/DE_LEG_GTS_CODE CHAR 2 0
TSP Forwarding agent SPDNR CHAR 10 0
CD_LOCNO Location number in APO APOLOCNO CHAR 20 0
CD_LOCTYPE APO location type APOLOCTYPE CHAR 4 0
CIF_PROC CIF Process indicator CIF_PROCESS CHAR 1 0
1 Direct Shipment Process
STOCKTYPE Stock Category CIFSTKTYPE RAW 1 0
FIXMG Delivery Date and Quantity Fixed ME_FIXMG CHAR 1 0
NULL Not Fixed
X Fixed for Planning and Rescheduling
P Fixed for Planning
CONF_REQ_RELEVANT Expected Confirmation Is MRP-Relevant CIF_CONF_REQ_RELEVANT CHAR 1 0
X Yes
NULL No
VEN_NAME1 Vendor Name CIF_VENNAME CHAR 40 0
VEN_NAME2 Vendor Name CIF_VENNAME CHAR 40 0
VEN_CITY1 City CIF_CITY CHAR 40 0
VEN_COUNTRY Country Key LAND1 CHAR 3 0