Table/Structure Field list used by SAP ABAP Function Module W_RF_CREATE_PO (Anlegen Sammelbestellung: Erzeugung der Bestellungen)
SAP ABAP Function Module
W_RF_CREATE_PO (Anlegen Sammelbestellung: Erzeugung der Bestellungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 2 | BAPIMEPOHEADER - COLLECT_NO | Collective Number | ||
| 3 | CPO_PARAMETER_TYPE - ONE_PO_PER_VSR | Indicator: Vendor Sub-Range is Split Criterion | ||
| 4 | CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | ||
| 5 | CPO_PARAMETER_TYPE - RUN_DIALOG | Boolian value: yes/no | ||
| 6 | CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | ||
| 8 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 9 | CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | ||
| 10 | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | ||
| 11 | CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | ||
| 12 | CPO_PROCUREMENT_DATA_TYPE - POS_INDEX | Row Index of Internal Tables | ||
| 13 | CPO_PROCUREMENT_DATA_TYPE - PSTYP | Item category in purchasing document | ||
| 14 | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 15 | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | ||
| 16 | CPO_PROCUREMENT_DATA_TYPE - SUBMI | Collective Number | ||
| 17 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 18 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 19 | CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | ||
| 20 | CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | ||
| 21 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | ||
| 23 | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | ||
| 24 | CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | ||
| 25 | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | ||
| 26 | CPO_PROCUREMENT_DATA_TYPE - EDTTS | Timestamp: Delivery Time for the PO to be Generated | ||
| 27 | CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | ||
| 28 | CPO_PROCUREMENT_DATA_TYPE - BSART | Order Type (Purchasing) | ||
| 29 | CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | ||
| 30 | CPO_PROCUREMENT_DATA_TYPE - BETNB | Schedule line | ||
| 31 | CPO_RUNTIME_DOC_DATA_TYPE - SELLING_DOC_TYPE | Category of issue document, Merchandise Distribution | ||
| 32 | CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | CPO_SELLING_DOC_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 34 | CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | ||
| 35 | CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | ||
| 36 | CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | ||
| 37 | CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | ||
| 38 | CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | ||
| 39 | CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 40 | CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | ||
| 41 | CPO_SELLING_DOC_SUBITEMS_TYPE - BPOSA | Document item, issue | ||
| 42 | CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 43 | CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | ||
| 44 | EKKO - EBELN | Purchasing Document Number | ||
| 45 | EKKO - BSTYP | Purchasing Document Category | ||
| 46 | EKKO - BSART | Purchasing Document Type | ||
| 47 | EKKODATA - BSART | Purchasing Document Type | ||
| 48 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 49 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 50 | FRM_EKKO_WA_T - BSART | Purchasing Document Type | ||
| 51 | FRM_EKKO_WA_T - EBELN | Purchasing Document Number | ||
| 52 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 53 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 54 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 55 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 56 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 57 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 58 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 59 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 60 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | WRF_CPO_PROCUREMENT_DATA_TYPE - SUBMI | Collective Number | ||
| 64 | WRF_CPO_PROCUREMENT_DATA_TYPE - POS_INDEX | Row Index of Internal Tables | ||
| 65 | WRF_INDEX_PO_PROCDATA_STY - EBELN | Purchasing Document Number | ||
| 66 | WRF_INDEX_PO_PROCDATA_STY - PO_INDEX_TAB | WRF_INDEX_PO_PROCDATA_STY-PO_INDEX_TAB | ||
| 67 | WRF_INDEX_PO_PROCDATA_STY - SLS_DATA_NR | Row Index of Internal Tables | ||
| 68 | WRF_PO_INDEX_STY - BETNR | Schedule line | ||
| 69 | WRF_PO_INDEX_STY - BPOSB | Document item, procurement | ||
| 70 | WRF_PO_INDEX_STY - SERVICE_DATA | SLS-related data | ||
| 71 | WRF_PO_INDEX_STY - TABLE_INDEX | Row Index of Internal Tables | ||
| 72 | WRF_PO_INDEX_STY - UPTYP | Subitem Category, Purchasing Document |