Table/Structure Field list used by SAP ABAP Function Module W_CPO_SELLING_DOC_GET_SO (Anlegen Sammelbestellung: Lesen von Kundenaufträgen)
SAP ABAP Function Module
W_CPO_SELLING_DOC_GET_SO (Anlegen Sammelbestellung: Lesen von Kundenaufträgen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | |
2 | ![]() |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_HEADERS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_HEADERS | |
3 | ![]() |
CPO_RUNTIME_DOC_DATA_TYPE - SELLING_DOC_TYPE | Category of issue document, Merchandise Distribution | |
4 | ![]() |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_ITEMS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_ITEMS | |
5 | ![]() |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_SCHEDULES | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_SCHEDULES | |
6 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BLNRA | Issue document number | |
7 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
8 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | |
9 | ![]() |
FRET - BLNRA | Issue document number | |
10 | ![]() |
FRET - BPOSA | Document item, issue | |
11 | ![]() |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
12 | ![]() |
FRET - STSVE | General status | |
13 | ![]() |
SALES_ITEM_KEY - POSNR | Sales Document Item | |
14 | ![]() |
SALES_ITEM_KEY - VBELN | Sales Document | |
15 | ![]() |
SALES_KEY - VBELN | Sales Document | |
16 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
17 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
18 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
T156 - BWART | Movement type (inventory management) | |
20 | ![]() |
TVLS - LIFSP | Default delivery block | |
21 | ![]() |
TVLS - SPELF | Block for Delivery | |
22 | ![]() |
TVLS - SPEVI | Delivery due list block | |
23 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
24 | ![]() |
VBAK - KUNNR | Sold-to party | |
25 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
26 | ![]() |
VBAK - VBELN | Sales Document | |
27 | ![]() |
VBAK - VBTYP | SD document category | |
28 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
29 | ![]() |
VBAP - VBELN | Sales Document | |
30 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
31 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
32 | ![]() |
VBAP - SHKZG | Returns Item | |
33 | ![]() |
VBAP - PROSA | ID for material selection - active | |
34 | ![]() |
VBAP - POSAR | Item type | |
35 | ![]() |
VBAP - POSNR | Sales Document Item | |
36 | ![]() |
VBAP - FMENG | Quantity is fixed | |
37 | ![]() |
VBAP - LFREL | Item is relevant for delivery | |
38 | ![]() |
VBAP - LGORT | Storage location | |
39 | ![]() |
VBAP - MATKL | Material Group | |
40 | ![]() |
VBAP - MATNR | Material Number | |
41 | ![]() |
VBAPVB - MATNR | Material Number | |
42 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
43 | ![]() |
VBAPVB - VBELN | Sales Document | |
44 | ![]() |
VBEP - BANFN | Purchase requisition number | |
45 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
46 | ![]() |
VBEP - LIFSP | Schedule line blocked for delivery | |
47 | ![]() |
VBEP - POSNR | Sales Document Item | |
48 | ![]() |
VBEP - VBELN | Sales Document | |
49 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
50 | ![]() |
VBEPVB - VBELN | Sales Document | |
51 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
52 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
53 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
54 | ![]() |
VBUK - LFSTK | Delivery status | |
55 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
56 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
57 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
58 | ![]() |
VBUK - VBTYP | SD document category | |
59 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
60 | ![]() |
VBUP - ABSTA | Rejection status for SD item | |
61 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
62 | ![]() |
VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | |
63 | ![]() |
VBUP - UVALL | General Incompletion Status of the Item | |
64 | ![]() |
VBUP - LFSTA | Delivery status | |
65 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
66 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
67 | ![]() |
VBUP - COSTA | Confirmation status for ALE | |
68 | ![]() |
VEPVG - VBELN | Sales and Distribution Document Number |