Table/Structure Field list used by SAP ABAP Function Module W_FRM_GENERATE_PO (Purchase Order Creation)
SAP ABAP Function Module
W_FRM_GENERATE_PO (Purchase Order Creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | ||
| 2 | CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | ||
| 3 | CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | ||
| 4 | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | ||
| 5 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | ||
| 8 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 9 | CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | ||
| 10 | CPO_RUNTIME_DATA_CRPO_TYPE - RUNTIME | Runtime Measurement: Runtime | ||
| 11 | CPO_RUNTIME_DATA_CRPO_TYPE - STARTTIME | Time stamp short form (YYYYMMDDhhmmss) | ||
| 12 | CPO_RUNTIME_DATA_OVERVIEW - PROCUREMENT_DATA | CPO_RUNTIME_DATA_OVERVIEW-PROCUREMENT_DATA | ||
| 13 | CPO_RUNTIME_DATA_TYPE - CREATE_PO_DETAIL | CPO_RUNTIME_DATA_TYPE-CREATE_PO_DETAIL | ||
| 14 | CPO_RUNTIME_DATA_TYPE - OVERVIEW | CPO_RUNTIME_DATA_TYPE-OVERVIEW | ||
| 15 | CPO_RUNTIME_DOC_DATA_TYPE - SELLING_DOC_TYPE | Category of issue document, Merchandise Distribution | ||
| 16 | EINE - EKGRP | Purchasing Group | ||
| 17 | EKKO - BUKRS | Company Code | ||
| 18 | EKKO - EBELN | Purchasing Document Number | ||
| 19 | EKKO - EKGRP | Purchasing Group | ||
| 20 | EKKO - EKORG | Purchasing organization | ||
| 21 | EKKO - LIFNR | Vendor's account number | ||
| 22 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 23 | EKKODATA - BUKRS | Company Code | ||
| 24 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 25 | EKKODATA - LIFNR | Vendor's account number | ||
| 26 | EKKODATA - EKGRP | Purchasing Group | ||
| 27 | EKKODATA - EKORG | Purchasing organization | ||
| 28 | FRET - BLNRA | Issue document number | ||
| 29 | FRET - BLNRB | Document number, procurement | ||
| 30 | FRET - BPOSA | Document item, issue | ||
| 31 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 32 | FRET - WERKA | Issuing plant | ||
| 33 | FRETB - BLNRR | Document number, procurement | ||
| 34 | FRM_EKKO_WA_T - EKGRP | Purchasing Group | ||
| 35 | FRM_EKKO_WA_T - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 36 | FRM_EKKO_WA_T - LIFNR | Vendor's account number | ||
| 37 | FRM_EKKO_WA_T - EKORG | Purchasing organization | ||
| 38 | FRM_EKKO_WA_T - EBELN | Purchasing Document Number | ||
| 39 | FRM_EKKO_WA_T - BUKRS | Company Code | ||
| 40 | FRM_FRET_SERVICE_TYPE - BLNRB | Document number, procurement | ||
| 41 | MARA - MATNR | Material Number | ||
| 42 | SI_T001W - EKORG | Purchasing organization | ||
| 43 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 44 | T001K - BUKRS | Company Code | ||
| 45 | T001W - EKORG | Purchasing organization |