SAP ABAP Table MEPO_STATUS (Transfer Structure: Status Information: Header)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MEPO_STATUS | Table Relationship Diagram |
Short Description | Transfer Structure: Status Information: Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | STATUS01 | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
2 | STATUS02 | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
3 | STATUS03 | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
4 | STATUS04 | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
5 | STATUS05 | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
6 | STATUS06 | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
7 | ICON01 | TEXT72 | TEXT72 | CHAR | 72 | 0 | Text Line | ||
8 | ICON02 | TEXT72 | TEXT72 | CHAR | 72 | 0 | Text Line | ||
9 | ICON03 | TEXT72 | TEXT72 | CHAR | 72 | 0 | Text Line | ||
10 | ICON04 | TEXT72 | TEXT72 | CHAR | 72 | 0 | Text Line | ||
11 | ICON05 | TEXT72 | TEXT72 | CHAR | 72 | 0 | Text Line | ||
12 | ICON06 | TEXT72 | TEXT72 | CHAR | 72 | 0 | Text Line | ||
13 | QUANTITY_ORDERED | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
14 | QUANTITY_CONFIRMED | BBMNG | MENGE | QUAN | 13 | 3 | Quantity as Per Vendor Confirmation | ||
15 | QUANTITY_DELIVERED | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
16 | QUANTITY_RESTR_STOCK | WESBS | MENG13 | QUAN | 13 | 3 | Goods receipt blocked stock in order unit | ||
17 | QUANTITY_OPEN | OBMNG | MENG13 | QUAN | 13 | 3 | Open Quantity | ||
18 | QUANTITY_INVOICED | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
19 | QUANTITY_ORDERED_UOM | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
20 | QUANTITY_CONFIRMED_UOM | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
21 | QUANTITY_DELIVERED_UOM | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
22 | QUANTITY_RESTR_STOCK_UOM | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
23 | QUANTITY_OPEN_UOM | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
24 | QUANTITY_INVOICED_UOM | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
25 | VALUE_ORDERED | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
26 | VALUE_DELIVERED | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
27 | VALUE_OPEN | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
28 | VALUE_INVOICED | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
29 | VALUE_DOWN_PAYMENTS | ANZAL | WERT7 | CURR | 13 | 2 | Total Down Payments in Local Currency | ||
30 | VALUE_ORDERED_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
31 | VALUE_DELIVERED_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
32 | VALUE_OPEN_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
33 | VALUE_INVOICED_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
34 | VALUE_DOWN_PAYMENTS_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
35 | PRICE_DISPLAY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |