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