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