SAP ABAP Table CPO_SELLING_DOC_ATP_DATA_TYPE (Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes)

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_SELLING_DOC_ATP_DATA_TYPE	Table Relationship Diagram
Short Description	Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes

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	BTYPA	☐	BTYPA	BELTV	CHAR	1	0	Category of issue document, Merchandise Distribution
2	BLNRA	☐	BLNRA	BELNV	CHAR	10	0	Issue document number
3	BPOSA	☐	BPOSA	POSNR	NUMC	6	0	Document item, issue	*
4	BETNA	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
5	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
6	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
7	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
8	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
9	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
10	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
11	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
12	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
13	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
14	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
15	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
16	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
17	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	*
18	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	*
19	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
20	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
21	BEDAR	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class	*
22	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
23	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
24	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
25	BEDSD	☐	BEDSD	XFELD	CHAR	1	0	Transfer of requirements / Begin assembly order from SD
26	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
27	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
28	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
29	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
30	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
31	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
32	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
33	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
34	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
35	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
36	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
37	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
38	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
39	.INCLUDE	☐				0	0

History

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