Table/Structure Field list used by SAP ABAP Function Module W_CPO_SELLING_DOC_GET_PO (Anlegen Sammelbestellung: Lesen von (Umlager-)Bestellungen)
SAP ABAP Function Module
W_CPO_SELLING_DOC_GET_PO (Anlegen Sammelbestellung: Lesen von (Umlager-)Bestellungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_EKET_FIELDS_ATP_TYPE - DAT01 | Committed date | ||
| 2 | CPO_EKET_FIELDS_ATP_TYPE - MNG02 | Committed quantity | ||
| 3 | CPO_EKET_FIELDS_TYPE - EBELN | Purchasing Document Number | ||
| 4 | CPO_EKET_FIELDS_TYPE - EBELP | Item Number of Purchasing Document | ||
| 5 | CPO_EKET_FIELDS_TYPE - EINDT | Item delivery date | ||
| 6 | CPO_EKET_FIELDS_TYPE - ETENR | Delivery Schedule Line Counter | ||
| 7 | CPO_EKET_FIELDS_TYPE - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 8 | CPO_EKET_FIELDS_TYPE - MBDAT | Material Staging/Availability Date | ||
| 9 | CPO_EKET_FIELDS_TYPE - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 10 | CPO_EKET_FIELDS_TYPE - MENGE | Scheduled Quantity | ||
| 11 | CPO_EKET_FIELDS_TYPE - TDDAT | Transportation Planning Date | ||
| 12 | CPO_EKET_FIELDS_TYPE - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 13 | CPO_EKET_FIELDS_TYPE - UZEIT | Delivery Date Time-Spot | ||
| 14 | CPO_EKET_FIELDS_TYPE - WAMNG | Issued quantity | ||
| 15 | CPO_EKKO_FIELDS_ATP_TYPE - BSART | Purchasing Document Type | ||
| 16 | CPO_EKKO_FIELDS_ATP_TYPE - BSTYP | Purchasing document category | ||
| 17 | CPO_EKKO_FIELDS_TYPE - ADDNR | Document number for additional | ||
| 18 | CPO_EKKO_FIELDS_TYPE - EKORG | Purchasing organization | ||
| 19 | CPO_EKKO_FIELDS_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | CPO_EKPO_FIELDS_ATP_TYPE - BWTAR | Valuation type | ||
| 21 | CPO_EKPO_FIELDS_ATP_TYPE - CUOBJ | Configuration (internal object number) | ||
| 22 | CPO_EKPO_FIELDS_ATP_TYPE - KNTTP | Account assignment category | ||
| 23 | CPO_EKPO_FIELDS_ATP_TYPE - KZVBR | Consumption posting | ||
| 24 | CPO_EKPO_FIELDS_ATP_TYPE - SOBKZ | Special Stock Indicator | ||
| 25 | CPO_EKPO_FIELDS_ATP_TYPE - WEBAZ | Goods receipt processing time in days | ||
| 26 | CPO_EKPO_FIELDS_TYPE - ATTYP | Material Category | ||
| 27 | CPO_EKPO_FIELDS_TYPE - EBELN | Purchasing Document Number | ||
| 28 | CPO_EKPO_FIELDS_TYPE - EBELP | Item Number of Purchasing Document | ||
| 29 | CPO_EKPO_FIELDS_TYPE - LMEIN | Base Unit of Measure | ||
| 30 | CPO_EKPO_FIELDS_TYPE - MATKL | Material Group | ||
| 31 | CPO_EKPO_FIELDS_TYPE - MATNR | Material Number | ||
| 32 | CPO_EKPO_FIELDS_TYPE - MEINS | Order unit | ||
| 33 | CPO_EKPO_FIELDS_TYPE - PLIFZ | Planned delivery time in days | ||
| 34 | CPO_EKPO_FIELDS_TYPE - SATNR | Cross-Plant Configurable Material | ||
| 35 | CPO_EKPO_FIELDS_TYPE - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 36 | CPO_EKPO_FIELDS_TYPE - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 37 | CPO_EKPO_FIELDS_TYPE - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 38 | CPO_EKPO_FIELDS_TYPE - UPTYP | Subitem Category, Purchasing Document | ||
| 39 | CPO_EKPO_FIELDS_TYPE - UPVOR | Subitems Exist | ||
| 40 | CPO_EKPO_FIELDS_TYPE - WERKS | Plant | ||
| 41 | CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | ||
| 42 | CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | ||
| 43 | CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | ||
| 44 | CPO_PARAMETER_TYPE - TIMESTAMP_FROM | Create Collective PO: Start of Procurement Period | ||
| 45 | CPO_PARAMETER_TYPE - TIMESTAMP_TO | Create Collective PO: End of Procurement Period | ||
| 46 | CPO_PROCUREMENT_DATA_TYPE - ATTYP | Material Category | ||
| 47 | CPO_PROCUREMENT_DATA_TYPE - BWSCL | Source of Supply | ||
| 48 | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | ||
| 49 | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | ||
| 50 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | CPO_PROCUREMENT_DATA_TYPE - MATKL | Material Group | ||
| 52 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 53 | CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | ||
| 54 | CPO_PROCUREMENT_DATA_TYPE - SATNR | Cross-Plant Configurable Material | ||
| 55 | CPO_PROCUREMENT_DATA_TYPE - USEQU | Quota arrangement usage | ||
| 56 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 57 | CPO_RUNTIME_DOC_DATA_TYPE - COUNT_HEADERS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_HEADERS | ||
| 58 | CPO_RUNTIME_DOC_DATA_TYPE - COUNT_ITEMS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_ITEMS | ||
| 59 | CPO_RUNTIME_DOC_DATA_TYPE - COUNT_SCHEDULES | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_SCHEDULES | ||
| 60 | CPO_RUNTIME_DOC_DATA_TYPE - SELLING_DOC_TYPE | Category of issue document, Merchandise Distribution | ||
| 61 | CPO_SELLING_DOC_ATP_DATA_TYPE - BETNA | Schedule line | ||
| 62 | CPO_SELLING_DOC_ATP_DATA_TYPE - BLNRA | Issue document number | ||
| 63 | CPO_SELLING_DOC_ATP_DATA_TYPE - BPOSA | Document item, issue | ||
| 64 | CPO_SELLING_DOC_ATP_DATA_TYPE - BSART | Order Type (Purchasing) | ||
| 65 | CPO_SELLING_DOC_ATP_DATA_TYPE - BSTYP | Purchasing document category | ||
| 66 | CPO_SELLING_DOC_ATP_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 67 | CPO_SELLING_DOC_ATP_DATA_TYPE - BWTAR | Valuation type | ||
| 68 | CPO_SELLING_DOC_ATP_DATA_TYPE - CUOBJ | Configuration (internal object number) | ||
| 69 | CPO_SELLING_DOC_ATP_DATA_TYPE - DAT01 | Committed date | ||
| 70 | CPO_SELLING_DOC_ATP_DATA_TYPE - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 71 | CPO_SELLING_DOC_ATP_DATA_TYPE - KNTTP | Account assignment category | ||
| 72 | CPO_SELLING_DOC_ATP_DATA_TYPE - KZVBR | Consumption posting | ||
| 73 | CPO_SELLING_DOC_ATP_DATA_TYPE - MBDAT | Material Staging/Availability Date | ||
| 74 | CPO_SELLING_DOC_ATP_DATA_TYPE - MNG02 | Committed quantity | ||
| 75 | CPO_SELLING_DOC_ATP_DATA_TYPE - PLIFZ | Planned delivery time in days | ||
| 76 | CPO_SELLING_DOC_ATP_DATA_TYPE - SOBKZ | Special Stock Indicator | ||
| 77 | CPO_SELLING_DOC_ATP_DATA_TYPE - SPART | Division | ||
| 78 | CPO_SELLING_DOC_ATP_DATA_TYPE - VBTYP | SD document category | ||
| 79 | CPO_SELLING_DOC_ATP_DATA_TYPE - VKORG | Sales Organization | ||
| 80 | CPO_SELLING_DOC_ATP_DATA_TYPE - VTWEG | Distribution Channel | ||
| 81 | CPO_SELLING_DOC_ATP_DATA_TYPE - WAMNG | Issued quantity | ||
| 82 | CPO_SELLING_DOC_ATP_DATA_TYPE - WEBAZ | Goods receipt processing time in days | ||
| 83 | CPO_SELLING_DOC_DATA_TYPE - ABNNR | Number of recipient | ||
| 84 | CPO_SELLING_DOC_DATA_TYPE - ADDNR | Document number for additional | ||
| 85 | CPO_SELLING_DOC_DATA_TYPE - ATTYP | Material Category | ||
| 86 | CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | ||
| 87 | CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | ||
| 88 | CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | ||
| 89 | CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 90 | CPO_SELLING_DOC_DATA_TYPE - EINTS | Timestamp: Delivery Time at Recipient | ||
| 91 | CPO_SELLING_DOC_DATA_TYPE - LFDTS | Timestamp: Delivery Creation Time | ||
| 92 | CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | ||
| 93 | CPO_SELLING_DOC_DATA_TYPE - MEINS | Base Unit of Measure | ||
| 94 | CPO_SELLING_DOC_DATA_TYPE - PEINA | Unit of measure for planned quantity, issue | ||
| 95 | CPO_SELLING_DOC_DATA_TYPE - PMENA | Open quantity to be delivered (in sales unit) | ||
| 96 | CPO_SELLING_DOC_DATA_TYPE - PMENA_B | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 97 | CPO_SELLING_DOC_DATA_TYPE - SATNR | Cross-Plant Configurable Material | ||
| 98 | CPO_SELLING_DOC_DATA_TYPE - UEPOS | Higher-level item in bill of material structures | ||
| 99 | CPO_SELLING_DOC_DATA_TYPE - UMREN | Denominator for conversion to base units of measure | ||
| 100 | CPO_SELLING_DOC_DATA_TYPE - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 101 | CPO_SELLING_DOC_DATA_TYPE - UPTYP | Subitem Category, Purchasing Document | ||
| 102 | CPO_SELLING_DOC_DATA_TYPE - UPVOR | Subitems Exist | ||
| 103 | CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | ||
| 104 | CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | ||
| 105 | CPO_SELLING_DOC_SUBITEMS_TYPE - BPOSA | Document item, issue | ||
| 106 | CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 107 | CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | ||
| 108 | CPO_SELLING_DOC_SUBITEMS_TYPE - UPTYP | Subitem Category, Purchasing Document | ||
| 109 | EKET - EBELN | Purchasing Document Number | ||
| 110 | EKKO - EBELN | Purchasing Document Number | ||
| 111 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 112 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 113 | EKKO - MEMORY | EKKO-MEMORY | ||
| 114 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 115 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 116 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 117 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 118 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 119 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 120 | EKPO - ABSKZ | Rejection Indicator | ||
| 121 | EKPO - ATTYP | Material Category | ||
| 122 | EKPO - EBELN | Purchasing Document Number | ||
| 123 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 124 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 125 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 126 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 127 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 128 | EKPO - MATKL | Material Group | ||
| 129 | EKPO - MATNR | Material Number | ||
| 130 | EKPO - NOVET | Item blocked for SD delivery | ||
| 131 | EKPO - RETPO | Returns Item | ||
| 132 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 133 | EKPO - STAPO | Item is statistical | ||
| 134 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 135 | EKPODATA - ABSKZ | Rejection Indicator | ||
| 136 | EKPODATA - ATTYP | Material Category | ||
| 137 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 138 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 139 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 140 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 141 | EKPODATA - MATKL | Material Group | ||
| 142 | EKPODATA - MATNR | Material Number | ||
| 143 | EKPODATA - NOVET | Item blocked for SD delivery | ||
| 144 | EKPODATA - RETPO | Returns Item | ||
| 145 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 146 | EKPODATA - STAPO | Item is statistical | ||
| 147 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 148 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 149 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 150 | EKPV - EBELN | Purchasing Document Number | ||
| 151 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 152 | EKPV - KUNNR | Customer Number | ||
| 153 | EMARA - ATTYP | Material Category | ||
| 154 | EMARC - BWSCL | Source of Supply | ||
| 155 | EMARC - FPRFM | Distribution profile of material in plant | ||
| 156 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 157 | EMARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 158 | EMARC - USEQU | Quota arrangement usage | ||
| 159 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 160 | EMARC1 - MMSTD | Date from which the plant-specific material status is valid | ||
| 161 | EMARC2 - BWSCL | Source of Supply | ||
| 162 | EMARC2 - USEQU | Quota arrangement usage | ||
| 163 | EMARC4 - FPRFM | Distribution profile of material in plant | ||
| 164 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 165 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 166 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 167 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 168 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 169 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 170 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 171 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 172 | MARA - ATTYP | Material Category | ||
| 173 | MARC - BWSCL | Source of Supply | ||
| 174 | MARC - FPRFM | Distribution profile of material in plant | ||
| 175 | MARC - MATNR | Material Number | ||
| 176 | MARC - MMSTA | Plant-Specific Material Status | ||
| 177 | MARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 178 | MARC - USEQU | Quota arrangement usage | ||
| 179 | MARC - WERKS | Plant | ||
| 180 | PRE01 - MATNR | Material Number | ||
| 181 | PRE01 - WERKS | Plant | ||
| 182 | SI_T001W - SPART | Division for intercompany billing | ||
| 183 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 184 | SI_T001W - VLFKZ | Plant category | ||
| 185 | SI_T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 186 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 187 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 188 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 189 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 190 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 191 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 192 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 193 | T001W - KUNNR | Customer number of plant | ||
| 194 | T001W - SPART | Division for intercompany billing | ||
| 195 | T001W - VKORG | Sales organization for intercompany billing | ||
| 196 | T001W - VLFKZ | Plant category | ||
| 197 | T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 198 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 199 | T001W - WERKS | Plant | ||
| 200 | T141 - DEINK | Message if material is used in Purchasing | ||
| 201 | TVSHP - KZUBEBE | Transfer of confirmed schedule line quantities from orders | ||
| 202 | VBUK - VBTYP | SD document category | ||
| 203 | VETVG - VBELN | Purchasing Document Number |