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) |