Data Element list used by SAP ABAP Table CPO_PROCUREMENT_DATA_TYPE (Create Collective PO: Procurement Communication Structure)
SAP ABAP Table 
CPO_PROCUREMENT_DATA_TYPE (Create Collective PO: Procurement Communication Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ATTYP | Material Category | |
| 2 | Data Element |
BARTV | Processing method for distribution | |
| 3 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 4 | Data Element |
BLNRB | Document number, procurement | |
| 5 | Data Element |
BPOSB | Document item, procurement | |
| 6 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 7 | Data Element |
BSART | Order Type (Purchasing) | |
| 8 | Data Element |
BTYPB | Procurement document category | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BWSCL | Source of Supply | |
| 11 | Data Element |
CPO_ACTTS | Timestamp: Time After Which Merchandise Can Be Distributed | |
| 12 | Data Element |
CPO_CLUSTER_REFERENCE_GUID | Create Collective PO: Reference GUID Issue Document Cluster | |
| 13 | Data Element |
CPO_EDTTS | Timestamp: Delivery Time for the PO to be Generated | |
| 14 | Data Element |
CPO_PROC_DATA_ENTRY_TYPE | Create Collective PO: Procurement Data Record Type | |
| 15 | Data Element |
EINDT | Item delivery date | |
| 16 | Data Element |
EKGRP | Purchasing group | |
| 17 | Data Element |
EKORG | Purchasing organization | |
| 18 | Data Element |
EPEIN | Price unit | |
| 19 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 20 | Data Element |
ETENR | Schedule line | |
| 21 | Data Element |
FRMBEST | Order Optimizing | |
| 22 | Data Element |
FRM_FLAG | Boolian value: yes/no | |
| 23 | Data Element |
FRM_FLAG | Boolian value: yes/no | |
| 24 | Data Element |
FRM_VAS_REL | Indicates relevant SLS with sub-items | |
| 25 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 26 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 27 | Data Element |
LTSNR | Vendor Subrange | |
| 28 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 29 | Data Element |
MATKL | Material Group | |
| 30 | Data Element |
MATNR | Material Number | |
| 31 | Data Element |
MD_PROCUREMENT_QUANTITY_BU | Planned Quantity for Procurement in Base Unit of Measure | |
| 32 | Data Element |
MEINS | Base Unit of Measure | |
| 33 | Data Element |
PEINB | Unit of measure, planned quantity for procurement | |
| 34 | Data Element |
PMENB | Planned quantity for procurement | |
| 35 | Data Element |
PSTYP | Item category in purchasing document | |
| 36 | Data Element |
RDPRF | Rounding Profile | |
| 37 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 38 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 39 | Data Element |
SUBMI | Collective Number | |
| 40 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 41 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 42 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 43 | Data Element |
USEQU | Quota arrangement usage | |
| 44 | Data Element |
VERVF | Distribution method for distribution | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 47 | Data Element |
WERAB | Issuing plant | |
| 48 | Data Element |
WKURS | Exchange Rate |
