Table/Structure Field list used by SAP ABAP Function Module W_CPO_SELLING_DOC_COLLECT (Anlegen Sammelbestellung: Materialweise Prüfung und Verdichtung)
SAP ABAP Function Module
W_CPO_SELLING_DOC_COLLECT (Anlegen Sammelbestellung: Materialweise Prüfung und Verdichtung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPMSG - MSGID | Message Class | ||
| 2 | ATPMSG - MSGNO | Message Number | ||
| 3 | ATPMSG - MSGTY | Message Type | ||
| 4 | ATPMSG - MSGV1 | Message Variable | ||
| 5 | ATPMSG - MSGV2 | Message Variable | ||
| 6 | ATPMSG - MSGV3 | Message Variable | ||
| 7 | ATPMSG - MSGV4 | Message Variable | ||
| 8 | CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | ||
| 9 | CPO_PARAMETER_TYPE - CD | Select Materials to be Processed Wwith Cross-Docking | ||
| 10 | CPO_PARAMETER_TYPE - CD_FT | Select Materials to be Processed with CD/FT | ||
| 11 | CPO_PARAMETER_TYPE - CD_PA | Select Materials to be Processed with CD/PA | ||
| 12 | CPO_PARAMETER_TYPE - DAYHOURS | Schedule-line interval (hours) | ||
| 13 | CPO_PARAMETER_TYPE - DAYTIME | Schedule-line interval (days) | ||
| 14 | CPO_PARAMETER_TYPE - EKORG | Purchasing organization | ||
| 15 | CPO_PARAMETER_TYPE - FT | Select Materials to be Processed with Flow-Through | ||
| 16 | CPO_PARAMETER_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | CPO_PARAMETER_TYPE - PA | Select Materials with Processing Method for Putaway | ||
| 18 | CPO_PARAMETER_TYPE - ROULE | Checking rule for the availability check | ||
| 19 | CPO_PARAMETER_TYPE - RUN_DIALOG | Boolian value: yes/no | ||
| 20 | CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | ||
| 21 | CPO_PARAMETER_TYPE - SCHED_WORK_DAY | Scheduling in working days | ||
| 22 | CPO_PARAMETER_TYPE - SSOS | Execute supply source determination | ||
| 23 | CPO_PARAMETER_TYPE - STOCK | Exclude stock from check | ||
| 24 | CPO_PARAMETER_TYPE - TEMPALL | Include backorders | ||
| 25 | CPO_PARAMETER_TYPE - TIMESTAMP_TO | Create Collective PO: End of Procurement Period | ||
| 26 | CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | ||
| 27 | CPO_SELLING_DOC_ATP_DATA_TYPE - BETNA | Schedule line | ||
| 28 | CPO_SELLING_DOC_ATP_DATA_TYPE - BLNRA | Issue document number | ||
| 29 | CPO_SELLING_DOC_ATP_DATA_TYPE - BPOSA | Document item, issue | ||
| 30 | CPO_SELLING_DOC_ATP_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 31 | CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | ||
| 32 | CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | ||
| 33 | CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | ||
| 34 | CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 35 | CPO_SELLING_DOC_DATA_TYPE - LFDTS | Timestamp: Delivery Creation Time | ||
| 36 | CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | ||
| 37 | CPO_SELLING_DOC_DATA_TYPE - PMENA | Open quantity to be delivered (in sales unit) | ||
| 38 | CPO_SELLING_DOC_DATA_TYPE - PMENA_B | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 39 | CPO_SELLING_DOC_DATA_TYPE - STATUS | CPO_SELLING_DOC_DATA_TYPE-STATUS | ||
| 40 | CPO_SELLING_DOC_DATA_TYPE - UMREN | Denominator for conversion to base units of measure | ||
| 41 | CPO_SELLING_DOC_DATA_TYPE - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 42 | CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | ||
| 43 | CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | ||
| 44 | CPO_SELLING_DOC_SUBITEMS_TYPE - BPOSA | Document item, issue | ||
| 45 | CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 46 | CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | ||
| 47 | EINA - INFNR | Number of purchasing info record | ||
| 48 | EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | EINA_MATNR - MATNR | Material Number | ||
| 50 | EINE - APLFZ | Planned delivery time in days | ||
| 51 | EINE - EKGRP | Purchasing Group | ||
| 52 | EINE - EKORG | Purchasing organization | ||
| 53 | EINE - ESOKZ | Purchasing info record category | ||
| 54 | EINE - INFNR | Number of purchasing info record | ||
| 55 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 56 | EINE - RDPRF | Rounding Profile | ||
| 57 | EINE - WERKS | Plant | ||
| 58 | EKET - MBDAT | Material Staging/Availability Date | ||
| 59 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 60 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 61 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 62 | EMARC - FPRFM | Distribution profile of material in plant | ||
| 63 | EMARC - PLIFZ | Planned delivery time in days | ||
| 64 | EMARC - WEBAZ | Goods receipt processing time in days | ||
| 65 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 66 | EMARC1 - WEBAZ | Goods receipt processing time in days | ||
| 67 | EMARC4 - FPRFM | Distribution profile of material in plant | ||
| 68 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 69 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 70 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 71 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 72 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 73 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 74 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 75 | LFM1 - EKORG | Purchasing organization | ||
| 76 | LFM1 - LIFNR | Vendor's account number | ||
| 77 | MARA - MATNR | Material Number | ||
| 78 | MARC - FPRFM | Distribution profile of material in plant | ||
| 79 | MARC - MATNR | Material Number | ||
| 80 | MARC - PLIFZ | Planned delivery time in days | ||
| 81 | MARC - WEBAZ | Goods receipt processing time in days | ||
| 82 | MARC - WERKS | Plant | ||
| 83 | PRE03 - MATNR | Material Number | ||
| 84 | PRE09 - MATNR | Material Number | ||
| 85 | PRE09 - SPRAS | Language Key | ||
| 86 | RFRMRDOCQ - BETNA | Document delivery schedule in issue document | ||
| 87 | RFRMRDOCQ - BLNRA | Issue document number | ||
| 88 | RFRMRDOCQ - BMENA | Quantity already procured, issue | ||
| 89 | RFRMRDOCQ - BPOSA | Document item, issue | ||
| 90 | RFRMRDOCQ - BTYPA | Category of issue document, Merchandise Distribution | ||
| 91 | RFRM_IPRO_WA_T - FUNAM | ABAP Function Name | ||
| 92 | RFRM_IPRO_WA_T - MATNR | Material Number | ||
| 93 | RFRM_IPRO_WA_T - PGMID | ABAP Program: Current Main Program | ||
| 94 | RFRM_IPRO_WA_T - TEXT | Character String 60 | ||
| 95 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 96 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 97 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 98 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 108 | T001K - BUKRS | Company Code | ||
| 109 | T001W - BWKEY | Valuation area | ||
| 110 | T001W - FABKL | Factory calendar key | ||
| 111 | T001W - WERKS | Plant | ||
| 112 | T006 - MSEHI | Unit of Measurement | ||
| 113 | T024E - BUKRS | Company Code | ||
| 114 | T024E - EKORG | Purchasing organization | ||
| 115 | TMFPF - BARTV | Processing method for distribution | ||
| 116 | TMFPF - FPRFM | Distribution profile of material in plant | ||
| 117 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 118 | WTAD_FRM_CHECK - FRM_CARE | Follow-up action relevant to SLS | ||
| 119 | WTAD_FRM_CHECK - FRM_SIREL | Sub-item relevance for supplementary logistics services |