Table/Structure Field list used by SAP ABAP Function Module W_CPO_CREATE_PO (Anlegen Sammelbestellung: Erzeugung der Bestellungen)
SAP ABAP Function Module 
W_CPO_CREATE_PO (Anlegen Sammelbestellung: Erzeugung der Bestellungen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | |
| 2 | Table/Structure Field |
CPO_PARAMETER_TYPE - RUN_DIALOG | Boolian value: yes/no | |
| 3 | Table/Structure Field |
CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | |
| 4 | Table/Structure Field |
CPO_PARAMETER_TYPE - ONE_PO_PER_VSR | Indicator: Vendor Sub-Range is Split Criterion | |
| 5 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | |
| 6 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
| 7 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
| 8 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - SUBMI | Collective Number | |
| 9 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
| 10 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 11 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | |
| 13 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
| 14 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
| 15 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | |
| 16 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
| 17 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | |
| 18 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | |
| 20 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | |
| 22 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EDTTS | Timestamp: Delivery Time for the PO to be Generated | |
| 23 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | |
| 24 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BSART | Order Type (Purchasing) | |
| 25 | Table/Structure Field |
CPO_RUNTIME_DOC_DATA_TYPE - SELLING_DOC_TYPE | Category of issue document, Merchandise Distribution | |
| 26 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | |
| 27 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | |
| 28 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 29 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | |
| 30 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
| 31 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
| 32 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | |
| 33 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | |
| 35 | Table/Structure Field |
CPO_SELLING_DOC_SUBITEMS_TYPE - BPOSA | Document item, issue | |
| 36 | Table/Structure Field |
CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
| 37 | Table/Structure Field |
CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | |
| 38 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 39 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 40 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 41 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 42 | Table/Structure Field |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
| 43 | Table/Structure Field |
FRM_EKKO_WA_T - BSART | Purchasing Document Type | |
| 44 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGID | Message Class | |
| 45 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGNO | Message Number | |
| 46 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGTY | Message Type | |
| 47 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
| 48 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
| 49 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
| 50 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
| 51 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 52 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
WRF_CPO_PROCUREMENT_DATA_TYPE - SUBMI | Collective Number |
