SAP ABAP Table CPO_PARAMETER_TYPE (Create Collective PO: Control and Selection Parameter)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ LO-MDS (Application Component) Merchandise Distribution
⤷ WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise
⤷ LO-MDS (Application Component) Merchandise Distribution
⤷ WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise
Basic Data
Table Category | INTTAB | Structure |
Structure | CPO_PARAMETER_TYPE | Table Relationship Diagram |
Short Description | Create Collective PO: Control and Selection Parameter |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CD | CPO_CD_FLAG | FRM_FLAG | CHAR | 1 | 0 | Select Materials to be Processed Wwith Cross-Docking | ||
2 | FT | CPO_FT_FLAG | FRM_FLAG | CHAR | 1 | 0 | Select Materials to be Processed with Flow-Through | ||
3 | PA | CPO_PA_FLAG | FRM_FLAG | CHAR | 1 | 0 | Select Materials with Processing Method for Putaway | ||
4 | CD_PA | CPO_CD_PA_FLAG | FRM_FLAG | CHAR | 1 | 0 | Select Materials to be Processed with CD/PA | ||
5 | CD_FT | CPO_CD_FT_FLAG | FRM_FLAG | CHAR | 1 | 0 | Select Materials to be Processed with CD/FT | ||
6 | TIMESTAMP_FROM | CPO_PROC_PERIOD_START | TZNTSTMPS | DEC | 15 | 0 | Create Collective PO: Start of Procurement Period | ||
7 | TIMESTAMP_TO | CPO_PROC_PERIOD_END | TZNTSTMPS | DEC | 15 | 0 | Create Collective PO: End of Procurement Period | ||
8 | DAYTIME | FRM_LIEWR | FRM_LIEWR | INT2 | 5 | 0 | Schedule-line interval (days) | ||
9 | DAYHOURS | FRM_LIEWR_H | FRM_LIEWR_H | DEC | 4 | 2 | Schedule-line interval (hours) | ||
10 | AVAIL | FRM_PR_CHECK | CHAR1_X | CHAR | 1 | 0 | Check if merchandise already procured | ||
11 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
12 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
13 | ONE_PO_PER_VSR | CPO_ONE_PO_PER_VSR | FRM_FLAG | CHAR | 1 | 0 | Indicator: Vendor Sub-Range is Split Criterion | ||
14 | STOCK | FRM_IN_CHECK | CHAR1_X | CHAR | 1 | 0 | Exclude stock from check | ||
15 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
16 | ROULE | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
17 | KABELTP | CPO_SO_SELECT | FRM_FLAG | CHAR | 1 | 0 | Indicator: Select Sales Orders | ||
18 | BEBELTP | CPO_PO_SELECT | FRM_FLAG | CHAR | 1 | 0 | Indicator: Select Purchase Orders | ||
19 | SELECT_REPLENISHMENT_DATA | CPO_SELECT_REPL_DATA | FRM_FLAG | CHAR | 1 | 0 | Indicator: Select Replenishment Data | ||
20 | TEMPALL | FRMTALL | CHAR1_X | CHAR | 1 | 0 | Include backorders | ||
21 | OPTIMI | FRMBEST | CHAR1_X | CHAR | 1 | 0 | Order Optimizing | ||
22 | SSOS | FRM_SSOS | CHAR1_X | CHAR | 1 | 0 | Execute supply source determination | ||
23 | SCHED_WORK_DAY | FRM_WORKING_DAY_SCHEDULING | CHAR1_X | CHAR | 1 | 0 | Scheduling in working days | ||
24 | RUN_DIALOG | FRM_FLAG | FRM_FLAG | CHAR | 1 | 0 | Boolian value: yes/no | ||
25 | PARA_VARIANT_SELECT | CPO_PARA_VARIANT_SELECT | W_PARA_VARIANT | CHAR | 4 | 0 | Parallel Processing Variant for Doc. Selection and Analysis | TPARA_VARIANTS | |
26 | PARA_VARIANT_ACCUMULATION | CPO_PARA_VARIANT_ACCUMULATION | W_PARA_VARIANT | CHAR | 4 | 0 | Parallel Processing Variant for Material Processing | TPARA_VARIANTS | |
27 | PARA_VARIANT_PO | CPO_PARA_VARIANT_PO | W_PARA_VARIANT | CHAR | 4 | 0 | Parallel Processing Variant for Purchase Order Generation | TPARA_VARIANTS | |
28 | PARA_VARIANT_UPDATE | CPO_PARA_VARIANT_UPDATE | W_PARA_VARIANT | CHAR | 4 | 0 | Parallel Processing Variant for Document Updating | TPARA_VARIANTS | |
29 | SAVE_SELLING_DOC_DATA | CPO_SAVE_SELLING_DOC_DATA | FRM_FLAG | CHAR | 1 | 0 | Create Collective PO: Store Issue Document Data Temporarily | ||
30 | RUNTIME_ANALYSIS | CPO_RUNTIME_ANALYSIS | MDS_RUNTIME_ANALYSIS | CHAR | 1 | 0 | Create Collective PO: Activate Runtime Analysis | ||
31 | RUNTIME_LOG_NUMBER | WRA_LOGNR | WRA_LOGNR | CHAR | 10 | 0 | Runtime Measurement: Log Number | * | |
32 | RUN_ID | MD_GUID | SYSUUID | RAW | 16 | 0 | Merchandise Distribution: Universal GUID | ||
33 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CPO_PARAMETER_TYPE | PARA_VARIANT_ACCUMULATION | TPARA_VARIANTS | PARA_VARIANT | |||
2 | CPO_PARAMETER_TYPE | PARA_VARIANT_PO | TPARA_VARIANTS | PARA_VARIANT | |||
3 | CPO_PARAMETER_TYPE | PARA_VARIANT_SELECT | TPARA_VARIANTS | PARA_VARIANT | |||
4 | CPO_PARAMETER_TYPE | PARA_VARIANT_UPDATE | TPARA_VARIANTS | PARA_VARIANT | |||
5 | CPO_PARAMETER_TYPE | ROULE | T441R | PRREG |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |