SAP ABAP Table CPO_PROCUREMENT_DATA_TYPE (Create Collective PO: Procurement Communication Structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ LO-MDS (Application Component) Merchandise Distribution
     ⤷ WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise

Basic Data

Table Category	INTTAB	Structure
Structure	CPO_PROCUREMENT_DATA_TYPE	Table Relationship Diagram
Short Description	Create Collective PO: Procurement Communication Structure

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	BTYPB	☐	BTYPB	BELTV	CHAR	1	0	Procurement document category
2	BLNRB	☐	BLNRB	BELNV	CHAR	10	0	Document number, procurement
3	BPOSB	☐	BPOSB	POSNR	NUMC	6	0	Document item, procurement	*
4	BETNB	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
5	WERKA	☐	WERAB	WERKS	CHAR	4	0	Issuing plant	*
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
9	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
10	PEINB	☐	PEINB	MEINS	UNIT	3	0	Unit of measure, planned quantity for procurement	*
11	PMENB	☐	PMENB	MENG13	QUAN	13	3	Planned quantity for procurement
12	PMENB_B	☐	MD_PROCUREMENT_QUANTITY_BU	MENG15	QUAN	15	3	Planned Quantity for Procurement in Base Unit of Measure
13	EDTTS	☐	CPO_EDTTS	TZNTSTMPS	DEC	15	0	Timestamp: Delivery Time for the PO to be Generated
14	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
15	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
16	ACTTS	☐	CPO_ACTTS	TZNTSTMPS	DEC	15	0	Timestamp: Time After Which Merchandise Can Be Distributed
17	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
18	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
19	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
20	BARTV	☐	BARTV	BARTV	CHAR	1	0	Processing method for distribution
21	VERVF	☐	VERVF	VERVF	CHAR	1	0	Distribution method for distribution
22	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
23	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
24	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
25	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
26	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
27	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	*
28	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
29	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
30	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
31	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
32	KZVAS	☐	FRM_VAS_REL	CHAR1_X	CHAR	1	0	Indicates relevant SLS with sub-items
33	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
34	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
35	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
36	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
37	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
39	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
40	UEPOS	☐	CPO_PROC_DATA_ENTRY_TYPE	CPO_PROC_DATA_ENTRY_TYPE	NUMC	1	0	Create Collective PO: Procurement Data Record Type
41	OPTIMI	☐	FRMBEST	CHAR1_X	CHAR	1	0	Order Optimizing
42	DO_UNIT_CONV	☐	FRM_FLAG	FRM_FLAG	CHAR	1	0	Boolian value: yes/no
43	REF_CLUSTER	☐	CPO_CLUSTER_REFERENCE_GUID	SYSUUID	RAW	16	0	Create Collective PO: Reference GUID Issue Document Cluster
44	REF_START_ENTRY_SELLING	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
45	MULTIPLE_PROCUREMENT_ITEM	☐	FRM_FLAG	FRM_FLAG	CHAR	1	0	Boolian value: yes/no
46	STATUS	☐			CHAR	1	0
47	SELEK	☐			CHAR	1	0
48	UEBPO2	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
49	.INCLUDE	☐				0	0
50	.INCLUDE	☐				0	0	Enhancement for Seasonal Procurement
51	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
52	POS_INDEX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C