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 |
---|---|---|---|---|
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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 |