Table/Structure Field list used by SAP ABAP Function Module W_FRM_PREPARE_CO_PO (Aufbereiten der Bestellungen und Kundenaufträge)
SAP ABAP Function Module
W_FRM_PREPARE_CO_PO (Aufbereiten der Bestellungen und Kundenaufträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPV - EBELN | Purchasing Document Number | ||
| 2 | BEKPV - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKPV - KUNNR | Customer Number | ||
| 4 | CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | ||
| 5 | CPO_PARAMETER_TYPE - CD | Select Materials to be Processed Wwith Cross-Docking | ||
| 6 | CPO_PARAMETER_TYPE - CD_FT | Select Materials to be Processed with CD/FT | ||
| 7 | CPO_PARAMETER_TYPE - CD_PA | Select Materials to be Processed with CD/PA | ||
| 8 | CPO_PARAMETER_TYPE - DAYHOURS | Schedule-line interval (hours) | ||
| 9 | CPO_PARAMETER_TYPE - DAYTIME | Schedule-line interval (days) | ||
| 10 | CPO_PARAMETER_TYPE - EKORG | Purchasing organization | ||
| 11 | CPO_PARAMETER_TYPE - FT | Select Materials to be Processed with Flow-Through | ||
| 12 | CPO_PARAMETER_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | CPO_PARAMETER_TYPE - OPTIMI | Order Optimizing | ||
| 14 | CPO_PARAMETER_TYPE - PA | Select Materials with Processing Method for Putaway | ||
| 15 | CPO_PARAMETER_TYPE - ROULE | Checking rule for the availability check | ||
| 16 | CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | ||
| 17 | CPO_PARAMETER_TYPE - SCHED_WORK_DAY | Scheduling in working days | ||
| 18 | CPO_PARAMETER_TYPE - SSOS | Execute supply source determination | ||
| 19 | CPO_PARAMETER_TYPE - STOCK | Exclude stock from check | ||
| 20 | CPO_PARAMETER_TYPE - TEMPALL | Include backorders | ||
| 21 | CPO_PARAMETER_TYPE - TIMESTAMP_FROM | Create Collective PO: Start of Procurement Period | ||
| 22 | CPO_PARAMETER_TYPE - TIMESTAMP_TO | Create Collective PO: End of Procurement Period | ||
| 23 | CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | ||
| 24 | CPO_PROCUREMENT_DATA_TYPE - BETNB | Schedule line | ||
| 25 | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | ||
| 26 | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | ||
| 27 | CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | ||
| 28 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 30 | CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | ||
| 31 | CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | ||
| 32 | CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | ||
| 33 | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | ||
| 34 | CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | ||
| 35 | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 36 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 37 | CPO_PROCUREMENT_DATA_TYPE - UZEIT | Delivery Date Time-Spot | ||
| 38 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 39 | CPO_RUNTIME_DATA_COLLECT_TYPE - RUNTIME | Runtime Measurement: Runtime | ||
| 40 | CPO_RUNTIME_DATA_COLLECT_TYPE - STARTTIME | Time stamp short form (YYYYMMDDhhmmss) | ||
| 41 | CPO_RUNTIME_DATA_TYPE - COLLECT_DETAIL | CPO_RUNTIME_DATA_TYPE-COLLECT_DETAIL | ||
| 42 | EINA - INFNR | Number of purchasing info record | ||
| 43 | EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | EINA_MATNR - MATNR | Material Number | ||
| 45 | EKET - EBELN | Purchasing Document Number | ||
| 46 | EKET - EBELP | Item Number of Purchasing Document | ||
| 47 | EKET - EINDT | Item delivery date | ||
| 48 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 49 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 50 | EKET - MBDAT | Material Staging/Availability Date | ||
| 51 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 52 | EKET - MENGE | Scheduled Quantity | ||
| 53 | EKET - TDDAT | Transportation Planning Date | ||
| 54 | EKET - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 55 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 56 | EKETDATA - EINDT | Item delivery date | ||
| 57 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 58 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 59 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 60 | EKETDATA - MENGE | Scheduled Quantity | ||
| 61 | EKETDATA - TDDAT | Transportation Planning Date | ||
| 62 | EKETDATA - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 63 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 64 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 65 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 66 | EKPO - EBELN | Purchasing Document Number | ||
| 67 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 68 | EKPO - LMEIN | Base Unit of Measure | ||
| 69 | EKPO - MATNR | Material Number | ||
| 70 | EKPO - MEINS | Order unit | ||
| 71 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 72 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 73 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 74 | EKPO - UPVOR | Subitems Exist | ||
| 75 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 76 | EKPODATA - MATNR | Material Number | ||
| 77 | EKPODATA - MEINS | Order unit | ||
| 78 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 79 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 80 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 81 | EKPODATA - UPVOR | Subitems Exist | ||
| 82 | EKPV - EBELN | Purchasing Document Number | ||
| 83 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 84 | EKPV - KUNNR | Customer Number | ||
| 85 | EMARA - MEINS | Base Unit of Measure | ||
| 86 | EMARC - FPRFM | Distribution profile of material in plant | ||
| 87 | EMARC - PLIFZ | Planned delivery time in days | ||
| 88 | EMARC - WEBAZ | Goods receipt processing time in days | ||
| 89 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 90 | EMARC1 - WEBAZ | Goods receipt processing time in days | ||
| 91 | EMARC4 - FPRFM | Distribution profile of material in plant | ||
| 92 | FRET - ABNNR | Number of recipient | ||
| 93 | FRET - ABNTP | Recipient category | ||
| 94 | FRET - BARTV | Processing method for distribution | ||
| 95 | FRET - BLNRA | Issue document number | ||
| 96 | FRET - BPOSA | Document item, issue | ||
| 97 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 98 | FRET - MATNR | Material Number | ||
| 99 | FRET - PEINA | Unit of measure for planned quantity, issue | ||
| 100 | FRET - PMENA | Planned qty for issue | ||
| 101 | FRET - WERKA | Issuing plant | ||
| 102 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 103 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 104 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 105 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 106 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 107 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 108 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 109 | LFM1 - EKORG | Purchasing organization | ||
| 110 | LIKP - LIFNR | Vendor's account number | ||
| 111 | MAKT - MAKTX | Material description | ||
| 112 | MAKT - MATNR | Material Number | ||
| 113 | MARA - MATNR | Material Number | ||
| 114 | MARA - MEINS | Base Unit of Measure | ||
| 115 | MARC - FPRFM | Distribution profile of material in plant | ||
| 116 | MARC - MATNR | Material Number | ||
| 117 | MARC - PLIFZ | Planned delivery time in days | ||
| 118 | MARC - WEBAZ | Goods receipt processing time in days | ||
| 119 | MARC - WERKS | Plant | ||
| 120 | PRE03 - MATNR | Material Number | ||
| 121 | PRE09 - MATNR | Material Number | ||
| 122 | PRE09 - SPRAS | Language Key | ||
| 123 | RFRMRDOCQ - BETNA | Document delivery schedule in issue document | ||
| 124 | RFRMRDOCQ - BLNRA | Issue document number | ||
| 125 | RFRMRDOCQ - BMENA | Quantity already procured, issue | ||
| 126 | RFRMRDOCQ - BPOSA | Document item, issue | ||
| 127 | RFRMRDOCQ - BTYPA | Category of issue document, Merchandise Distribution | ||
| 128 | RFRM_IPRO_WA_T - BLNRO | Issue document number | ||
| 129 | RFRM_IPRO_WA_T - BPOSO | Document item, issue | ||
| 130 | RFRM_IPRO_WA_T - BTYPO | Category of issue document, Merchandise Distribution | ||
| 131 | RFRM_IPRO_WA_T - FUNAM | ABAP Function Name | ||
| 132 | RFRM_IPRO_WA_T - MATNR | Material Number | ||
| 133 | RFRM_IPRO_WA_T - PGMID | ABAP Program: Current Main Program | ||
| 134 | RFRM_IPRO_WA_T - TEXT | Character String 60 | ||
| 135 | RM06EU - EBELN | Purchasing Document Number | ||
| 136 | RM06EU - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 137 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 138 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 139 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 140 | SYST - MSGID | ABAP System Field: Message ID | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 149 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 150 | T001W - FABKL | Factory calendar key | ||
| 151 | T001W - NAME1 | Name | ||
| 152 | T001W - WERKS | Plant | ||
| 153 | T006 - MSEHI | Unit of Measurement | ||
| 154 | TMFPF - BARTV | Processing method for distribution | ||
| 155 | TMFPF - FPRFM | Distribution profile of material in plant | ||
| 156 | VBAK - KUNNR | Sold-to party | ||
| 157 | VBAK - VBELN | Sales Document | ||
| 158 | VBAP - MATNR | Material Number | ||
| 159 | VBAP - POSNR | Sales Document Item | ||
| 160 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 161 | VBAP - VBELN | Sales Document | ||
| 162 | VBAP - WERKS | Plant (Own or External) | ||
| 163 | VBAPVB - MATNR | Material Number | ||
| 164 | VBAPVB - POSNR | Sales Document Item | ||
| 165 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 166 | VBAPVB - VBELN | Sales Document | ||
| 167 | VBAPVB - WERKS | Plant (Own or External) | ||
| 168 | VBEP - EDATU | Schedule line date | ||
| 169 | VBEP - ETENR | Schedule line | ||
| 170 | VBEP - EZEIT | Arrival time | ||
| 171 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 172 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 173 | VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 174 | VBEP - MEINS | Base Unit of Measure | ||
| 175 | VBEP - POSNR | Sales Document Item | ||
| 176 | VBEP - TDDAT | Transportation Planning Date | ||
| 177 | VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 178 | VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 179 | VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 180 | VBEP - VBELN | Sales Document | ||
| 181 | VBEP - VRKME | Sales unit | ||
| 182 | VBEPVB - EDATU | Schedule line date | ||
| 183 | VBEPVB - ETENR | Schedule line | ||
| 184 | VBEPVB - EZEIT | Arrival time | ||
| 185 | VBEPVB - LFDAT | Delivery date | ||
| 186 | VBEPVB - LFUHR | Arrival time | ||
| 187 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 188 | VBEPVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 189 | VBEPVB - MEINS | Base Unit of Measure | ||
| 190 | VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 191 | VBEPVB - OLFMNG_FLT | Open quantity to be delivered (in sales unit) | ||
| 192 | VBEPVB - POSNR | Sales Document Item | ||
| 193 | VBEPVB - TDDAT | Transportation Planning Date | ||
| 194 | VBEPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 195 | VBEPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 196 | VBEPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 197 | VBEPVB - VBELN | Sales Document | ||
| 198 | VBEPVB - VRKME | Sales unit | ||
| 199 | VBFA - POSNV | Preceding item of an SD document | ||
| 200 | VBFA - VBELV | Preceding sales and distribution document | ||
| 201 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 202 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 203 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 204 | VBUP - POSNR | Item number of the SD document | ||
| 205 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 206 | VBUPVB - POSNR | Item number of the SD document | ||
| 207 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 208 | WVBEP - LFDAT | Delivery date | ||
| 209 | WVBEP - LFUHR | Arrival time | ||
| 210 | WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 211 | WVBEP - OLFMNG_FLT | Open quantity to be delivered (in sales unit) |