Data Element list used by SAP ABAP Table CPO_PARAMETER_TYPE (Create Collective PO: Control and Selection Parameter)
SAP ABAP Table
CPO_PARAMETER_TYPE (Create Collective PO: Control and Selection Parameter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_CD_FLAG | Select Materials to be Processed Wwith Cross-Docking | ||
| 2 | CPO_CD_FT_FLAG | Select Materials to be Processed with CD/FT | ||
| 3 | CPO_CD_PA_FLAG | Select Materials to be Processed with CD/PA | ||
| 4 | CPO_FT_FLAG | Select Materials to be Processed with Flow-Through | ||
| 5 | CPO_ONE_PO_PER_VSR | Indicator: Vendor Sub-Range is Split Criterion | ||
| 6 | CPO_PARA_VARIANT_ACCUMULATION | Parallel Processing Variant for Material Processing | ||
| 7 | CPO_PARA_VARIANT_PO | Parallel Processing Variant for Purchase Order Generation | ||
| 8 | CPO_PARA_VARIANT_SELECT | Parallel Processing Variant for Doc. Selection and Analysis | ||
| 9 | CPO_PARA_VARIANT_UPDATE | Parallel Processing Variant for Document Updating | ||
| 10 | CPO_PA_FLAG | Select Materials with Processing Method for Putaway | ||
| 11 | CPO_PO_SELECT | Indicator: Select Purchase Orders | ||
| 12 | CPO_PROC_PERIOD_END | Create Collective PO: End of Procurement Period | ||
| 13 | CPO_PROC_PERIOD_START | Create Collective PO: Start of Procurement Period | ||
| 14 | CPO_RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | ||
| 15 | CPO_SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | ||
| 16 | CPO_SELECT_REPL_DATA | Indicator: Select Replenishment Data | ||
| 17 | CPO_SO_SELECT | Indicator: Select Sales Orders | ||
| 18 | EKORG | Purchasing organization | ||
| 19 | FRMBEST | Order Optimizing | ||
| 20 | FRMTALL | Include backorders | ||
| 21 | FRM_FLAG | Boolian value: yes/no | ||
| 22 | FRM_IN_CHECK | Exclude stock from check | ||
| 23 | FRM_LIEWR | Schedule-line interval (days) | ||
| 24 | FRM_LIEWR_H | Schedule-line interval (hours) | ||
| 25 | FRM_PR_CHECK | Check if merchandise already procured | ||
| 26 | FRM_SSOS | Execute supply source determination | ||
| 27 | FRM_WORKING_DAY_SCHEDULING | Scheduling in working days | ||
| 28 | LIFNR | Account Number of Vendor or Creditor | ||
| 29 | MD_GUID | Merchandise Distribution: Universal GUID | ||
| 30 | PRREG | Checking rule for the availability check | ||
| 31 | WAKTION | Promotion | ||
| 32 | WRA_LOGNR | Runtime Measurement: Log Number |