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