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