SAP ABAP Table MEPOITEM_DATA (PO Item (Changeable Fields))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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	MEPOITEM_DATA	Table Relationship Diagram
Short Description	PO Item (Changeable Fields)

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
6	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
8	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
9	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
11	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
12	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
13	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
14	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
15	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
16	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
17	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
18	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
19	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
20	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
21	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
22	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
23	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
24	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
25	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
26	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
27	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
28	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
29	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
30	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
31	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
32	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
33	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
34	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
35	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
36	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
37	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
38	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
39	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
40	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
41	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
42	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
43	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
44	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
45	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
46	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
47	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
48	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
49	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
50	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
51	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
52	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
53	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
54	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
55	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
56	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
57	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
58	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
59	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
60	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
61	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
62	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
63	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
64	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
65	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
66	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
67	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
68	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
69	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
70	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
71	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
72	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
73	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
74	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
75	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
76	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
77	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
78	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
79	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
80	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
81	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
82	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
83	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
84	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
85	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
86	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
87	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
88	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
89	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
90	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
91	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
92	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
93	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
94	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
95	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
96	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
97	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
98	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
99	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
100	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
101	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
102	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
103	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
104	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
105	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
106	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
107	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
108	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
109	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
110	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
111	CALCTYPE	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
112	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
113	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
114	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
115	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
116	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
117	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
118	PO_PRICE	☐	BAPI_PO_PRICE	BPUEB	CHAR	1	0	Price Adoption: 1 = Gross, 2 = Net
119	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
120	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
121	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
122	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
123	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
124	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
125	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
126	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
127	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
128	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
129	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
130	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
131	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
132	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
133	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
134	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
135	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
136	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
137	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
138	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
139	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
140	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
141	.INCLUDE	☐				0	0	Scheduling Data for Item
142	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
143	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
144	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
145	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
146	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
147	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
148	.INCLUDE	☐				0	0	Account Assignment Data for Purchase Order Item
149	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
150	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
151	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
152	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
153	.INCLUDE	☐				0	0
154	.INCLUDE	☐				0	0	CRM data for TPOP process
155	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
156	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
157	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
158	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
159	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
160	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
161	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOITEM_DATA
162	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
163	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
164	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE1
165	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
166	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
167	.INCLUDE	☐				0	0	Source System and Source Key of Record
168	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
169	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
170	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
171	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
172	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
173	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
174	.INCLUDE	☐				0	0	Erweiterungsfelder der Bestellung (nur Position)
175	DUMMY2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
176	.INCLUDE	☐				0	0	Enhancement Fields for Purchase Order (Item and Header)
177	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
178	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
179	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
180	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
181	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
182	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
183	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
184	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
185	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
186	.INCLUDE	☐				0	0	MM Tax Code determination - Screen
187	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
188	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
189	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
190	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
191	MANUAL_TC_REASON_TXT	☐	BEZEI30	TEXT30	CHAR	30	0	Description
192	FISCAL_INCENTIVE_TXT	☐	BEZEI30	TEXT30	CHAR	30	0	Description
193	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
194	FISCAL_INCENTIVE_ID_TXT	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
195	.INCLU--AP	☐				0	0	Empties Management: MEPOITEM_DATA Enhancement
196	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
197	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
198	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
199	.INCLU--AP	☐				0	0	IUID Append
200	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
201	.INCLU--AP	☐				0	0	Addition of Fields to DATA -Retail Localization for India
202	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
203	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
204	.INCLU--AP	☐				0	0	Seas.Proc: Append to MEPOITEM_DATA for Consignment Stock Tr.
205	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
206	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEPOITEM_DATA	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
2	MEPOITEM_DATA	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
3	MEPOITEM_DATA	AKTNR	WAKH	AKTNR	KEY	1	N
4	MEPOITEM_DATA	ANFNR	EKKO	EBELN	REF	1	N
5	MEPOITEM_DATA	ANFPS	EKPO	EBELP	REF	1	N
6	MEPOITEM_DATA	BNFPO	EBAN	BNFPO	REF	1	N
7	MEPOITEM_DATA	BPRME	T006	MSEHI	REF	1	N
8	MEPOITEM_DATA	BSGRU	TBSG	BSGRU	REF	1	N
9	MEPOITEM_DATA	BSTAE	T163L	BSTAE	KEY	1	N
10	MEPOITEM_DATA	BWTAR	T149D	BWTAR	REF	1	N
11	MEPOITEM_DATA	EHTYP	TMSRM_EHTYP	EHTYP
12	MEPOITEM_DATA	EMATN	MARA	MATNR	REF	1	N
13	MEPOITEM_DATA	EMLIF	LFA1	LIFNR	KEY	1	N
14	MEPOITEM_DATA	EVERS	T027A	EVERS	REF	1	N
15	MEPOITEM_DATA	FIPOS	FMFPO	FIPOS	REF	C	CN
16	MEPOITEM_DATA	GEWEI	T006	MSEHI	REF	1	N
17	MEPOITEM_DATA	INCO1	TINC	INCO1	REF	1	N
18	MEPOITEM_DATA	INFNR	EINA	INFNR	REF	1	N
19	MEPOITEM_DATA	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
20	MEPOITEM_DATA	J_1BNBM	T604F	STEUC	KEY	1	CN
21	MEPOITEM_DATA	KNTTP	T163K	KNTTP	REF	1	N
22	MEPOITEM_DATA	KOLIF	LFA1	LIFNR	REF	1	CN
23	MEPOITEM_DATA	KONNR	EKKO	EBELN	REF	1	N
24	MEPOITEM_DATA	KTPNR	EKPO	EBELP	REF	1	N
25	MEPOITEM_DATA	KUNNR	KNA1	KUNNR	REF	1	N
26	MEPOITEM_DATA	LGORT	T001L	LGORT	REF	1	N
27	MEPOITEM_DATA	LTSNR	WYT1	LTSNR	KEY	1	N
28	MEPOITEM_DATA	MATKL	T023	MATKL	REF	1	N
29	MEPOITEM_DATA	MATNR	MARA	MATNR	REF	1	N
30	MEPOITEM_DATA	MEINS	T006	MSEHI	REF	1	N
31	MEPOITEM_DATA	MWSKZ	T007A	MWSKZ	KEY	1	CN
32	MEPOITEM_DATA	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
33	MEPOITEM_DATA	PRIO_URG	PURG	PRIO_URG	REF	1	CN
34	MEPOITEM_DATA	PSTYP	T163	PSTYP	REF	1	N
35	MEPOITEM_DATA	PUNEI	T006	MSEHI	KEY	1	N
36	MEPOITEM_DATA	SAISO	T6WSP	SAISO	KEY	1	N
37	MEPOITEM_DATA	SOURCE_ID	WRFT_POHF_SOURCE	SOURCE_ID
38	MEPOITEM_DATA	SSQSS	TQ08	QM_PUR	KEY	1	N
39	MEPOITEM_DATA	TXJCD	TTXJ	TXJCD	REF	1	CN
40	MEPOITEM_DATA	UEBPO	EKPO	EBELP
41	MEPOITEM_DATA	UPTYP	TMSI1	UPTYP	REF	1	N
42	MEPOITEM_DATA	VOLEH	T006	MSEHI	REF	1	N
43	MEPOITEM_DATA	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in