CPO_PROCUREMENT_DATA_TYPE SAP (Create Collective PO: Procurement Communication Structure) Structure details

Dictionary Type: Structure
Description: Create Collective PO: Procurement Communication Structure




ABAP Code to SELECT data from CPO_PROCUREMENT_DATA_TYPE
Related tables to CPO_PROCUREMENT_DATA_TYPE
Access table CPO_PROCUREMENT_DATA_TYPE




Structure field list including key, data, relationships and ABAP select examples

CPO_PROCUREMENT_DATA_TYPE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Create Collective PO: Procurement Communication Structure" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CPO_PROCUREMENT_DATA_TYPE TYPE CPO_PROCUREMENT_DATA_TYPE.

The CPO_PROCUREMENT_DATA_TYPE table consists of various fields, each holding specific information or linking keys about Create Collective PO: Procurement Communication Structure data available in SAP. These include BLNRB (Document number, procurement), BPOSB (Document item, procurement), BETNB (Delivery Schedule Line Number), WERKA (Issuing plant).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP CPO_PROCUREMENT_DATA_TYPE structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
BTYPBProcurement document category BTYPBCHAR1BELTV
BLNRBDocument number, procurement BLNRBCHAR10ALPHABELNV
BPOSBDocument item, procurement BPOSBNUMC6Assigned to domainPOSNR
BETNBDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
WERKAIssuing plant WERABCHAR4Assigned to domainWERKS
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4Assigned to domainWERKS
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
PEINBUnit of measure, planned quantity for procurement PEINBUNIT3Assigned to domainCUNITMEINS
PMENBPlanned quantity for procurement PMENBQUAN13(3) MENG13
PMENB_BPlanned Quantity for Procurement in Base Unit of Measure MD_PROCUREMENT_QUANTITY_BUQUAN15(3) MENG15
EDTTSTimestamp: Delivery Time for the PO to be Generated CPO_EDTTSDEC15TZNTSTMPS
EINDTItem Delivery Date EINDTDATS8DATUM
UZEITDelivery Date Time-Spot LZEITTIMS6UZEIT
ACTTSTimestamp: Time After Which Merchandise Can Be Distributed CPO_ACTTSDEC15TZNTSTMPS
PLIFZPlanned Delivery Time in Days EPLIFDEC3DEC3
WEBAZGoods Receipt Processing Time in Days WEBAZDEC3DEC3
RDPRFRounding Profile RDPRFCHAR4Assigned to domainRDPRF
BARTVProcessing method for distribution BARTVCHAR1BARTV
VERVFDistribution method for distribution VERVFCHAR1VERVF
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
EKGRPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
SATNRCross-Plant Configurable Material SATNRCHAR18Assigned to domainMATN1MATNR
BWSCLSource of Supply BWSCLCHAR1Assigned to domainBQSCL
USEQUQuota arrangement usage USEQUCHAR1Assigned to domainUSEQU
BSARTOrder Type (Purchasing) BSARTCHAR4Assigned to domainBSARTBSA
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KZVASIndicates relevant SLS with sub-items FRM_VAS_RELCHAR1CHAR1_X
LTSNRVendor Subrange LTSNRCHAR6Assigned to domainLTSNR
NETPRNet Price in Purchasing Document (in Document Currency) BPREICURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3Assigned to domainCUNITMEINS
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WKURSExchange Rate WKURSDEC9(5) EXCRTKURSP
KUFIXIndicator: Fixing of Exchange Rate KUFIXCHAR1XFELD
UEPOSCreate Collective PO: Procurement Data Record Type CPO_PROC_DATA_ENTRY_TYPENUMC1CPO_PROC_DATA_ENTRY_TYPE
OPTIMIOrder Optimizing FRMBESTCHAR1CHAR1_X
DO_UNIT_CONVBoolian value: yes/no FRM_FLAGCHAR1FRM_FLAG
REF_CLUSTERCreate Collective PO: Reference GUID Issue Document Cluster CPO_CLUSTER_REFERENCE_GUIDRAW16SYSUUID
REF_START_ENTRY_SELLINGRow Index of Internal Tables SYTABIXINT410SYST_LONG
MULTIPLE_PROCUREMENT_ITEMBoolian value: yes/no FRM_FLAGCHAR1FRM_FLAG
STATUS Current Processing Status0
SELEK Selection Indicator0
UEBPO2Higher-Level Item in Purchasing Documents UEBPONUMC5Assigned to domainEBELP
SUBMICollective Number SUBMICHAR10CHAR10
POS_INDEXRow Index of Internal Tables SYTABIXINT410SYST_LONG

Key field Non-key field



How do I retrieve data from SAP structure CPO_PROCUREMENT_DATA_TYPE using ABAP code?

As CPO_PROCUREMENT_DATA_TYPE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CPO_PROCUREMENT_DATA_TYPE as there is no data to select.

How to access SAP table CPO_PROCUREMENT_DATA_TYPE

Within an ECC or HANA version of SAP you can also view further information about CPO_PROCUREMENT_DATA_TYPE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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