Table/Structure Field list used by SAP ABAP Program MWFRM1SEL_PROCESS (Anlegen Sammelbestellung: Verarbeitung Zeitpunkt START-OF-SELECTION)
SAP ABAP Program
MWFRM1SEL_PROCESS (Anlegen Sammelbestellung: Verarbeitung Zeitpunkt START-OF-SELECTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PARAMETER_TYPE - PARA_VARIANT_SELECT | Parallel Processing Variant for Doc. Selection and Analysis | ||
| 2 | CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | ||
| 3 | CPO_PARAMETER_TYPE - TIMESTAMP_TO | Create Collective PO: End of Procurement Period | ||
| 4 | CPO_PARAMETER_TYPE - TIMESTAMP_FROM | Create Collective PO: Start of Procurement Period | ||
| 5 | CPO_PARAMETER_TYPE - TEMPALL | Include backorders | ||
| 6 | CPO_PARAMETER_TYPE - STOCK | Exclude stock from check | ||
| 7 | CPO_PARAMETER_TYPE - SSOS | Execute supply source determination | ||
| 8 | CPO_PARAMETER_TYPE - SCHED_WORK_DAY | Scheduling in working days | ||
| 9 | CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | ||
| 10 | CPO_PARAMETER_TYPE - RUN_DIALOG | Boolian value: yes/no | ||
| 11 | CPO_PARAMETER_TYPE - RUNTIME_LOG_NUMBER | Runtime Measurement: Log Number | ||
| 12 | CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | ||
| 13 | CPO_PARAMETER_TYPE - ROULE | Checking rule for the availability check | ||
| 14 | CPO_PARAMETER_TYPE - PARA_VARIANT_UPDATE | Parallel Processing Variant for Document Updating | ||
| 15 | CPO_PARAMETER_TYPE - PARA_VARIANT_PO | Parallel Processing Variant for Purchase Order Generation | ||
| 16 | CPO_PARAMETER_TYPE - EKORG | Purchasing organization | ||
| 17 | CPO_PARAMETER_TYPE - BEBELTP | Indicator: Select Purchase Orders | ||
| 18 | CPO_PARAMETER_TYPE - CD | Select Materials to be Processed Wwith Cross-Docking | ||
| 19 | CPO_PARAMETER_TYPE - CD_FT | Select Materials to be Processed with CD/FT | ||
| 20 | CPO_PARAMETER_TYPE - CD_PA | Select Materials to be Processed with CD/PA | ||
| 21 | CPO_PARAMETER_TYPE - DAYHOURS | Schedule-line interval (hours) | ||
| 22 | CPO_PARAMETER_TYPE - DAYTIME | Schedule-line interval (days) | ||
| 23 | CPO_PARAMETER_TYPE - PARA_VARIANT_ACCUMULATION | Parallel Processing Variant for Material Processing | ||
| 24 | CPO_PARAMETER_TYPE - FT | Select Materials to be Processed with Flow-Through | ||
| 25 | CPO_PARAMETER_TYPE - KABELTP | Indicator: Select Sales Orders | ||
| 26 | CPO_PARAMETER_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | CPO_PARAMETER_TYPE - ONE_PO_PER_VSR | Indicator: Vendor Sub-Range is Split Criterion | ||
| 28 | CPO_PARAMETER_TYPE - OPTIMI | Order Optimizing | ||
| 29 | CPO_PARAMETER_TYPE - PA | Select Materials with Processing Method for Putaway | ||
| 30 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | CPO_RUNTIME_DATA_OVERVIEW - STARTTIME | Time stamp short form (YYYYMMDDhhmmss) | ||
| 32 | CPO_RUNTIME_DATA_TYPE - RUNTIME_LOG_NUMBER | Runtime Measurement: Log Number | ||
| 33 | CPO_RUNTIME_DATA_TYPE - OVERVIEW | CPO_RUNTIME_DATA_TYPE-OVERVIEW | ||
| 34 | DD26E - ENQMODE | Lock mode | ||
| 35 | EINA - LIFNR | Vendor's account number | ||
| 36 | EINE - EKORG | Purchasing organization | ||
| 37 | EKET - MBDAT | Material Staging/Availability Date | ||
| 38 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 39 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 40 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 41 | FRET - ABNNR | Number of recipient | ||
| 42 | FRET - BARTV | Processing method for distribution | ||
| 43 | FRET - BLNRA | Issue document number | ||
| 44 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 45 | FRET - MATNR | Material Number | ||
| 46 | FRET - WERKA | Issuing plant | ||
| 47 | MARA - MATNR | Material Number | ||
| 48 | RFRMSCRFLD - PRCHK | Check if merchandise already procured | ||
| 49 | RFRMSCRFLD - LIEWR | Schedule-line interval (days) | ||
| 50 | RFRMSCRFLD - INCHK | Exclude stock from check | ||
| 51 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 52 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 53 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | T001W - WERKS | Plant | ||
| 63 | T441V - PRREG | Checking rule for the availability check | ||
| 64 | TMFPF - BARTV | Processing method for distribution |