Data Element list used by SAP ABAP Table MEPI_PO (Buffer Purchase Order Structure for SAPLMEPI)
SAP ABAP Table
MEPI_PO (Buffer Purchase Order Structure for SAPLMEPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
2 | ![]() |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
3 | ![]() |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
4 | ![]() |
ABELN | Allocation Table Number | |
5 | ![]() |
ABELP | Item number of allocation table | |
6 | ![]() |
ADRNR | Address | |
7 | ![]() |
APOLOCNO | Location number in APO | |
8 | ![]() |
APOLOCTYPE | APO location type | |
9 | ![]() |
BANFN | Purchase requisition number | |
10 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
11 | ![]() |
BEDNR | Requirement Tracking Number | |
12 | ![]() |
BNFPO | Item number of purchase requisition | |
13 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
14 | ![]() |
BPUEB | Adopt requisition price in purchase order | |
15 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
16 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
17 | ![]() |
BSTAE | Confirmation Control Key | |
18 | ![]() |
BSTME | Order unit | |
19 | ![]() |
CHAR1 | Single-Character Flag | |
20 | ![]() |
CHARG_D | Batch Number | |
21 | ![]() |
CIFATPCHP | Purchase Order Was ATP-Checked | |
22 | ![]() |
CIFCNVIN | Conversion Indicator for Orders | |
23 | ![]() |
CIFDOC | Document Number (Purchasing/Sales...) | |
24 | ![]() |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
25 | ![]() |
CIFITEM | Item Number of Document (Purchasing, Sales...) | |
26 | ![]() |
CIFORDID | GUID for Order Headers | |
27 | ![]() |
CIFSCHED | Schedule Line Number | |
28 | ![]() |
CIFSCHEDID | GUID for Schedule Lines | |
29 | ![]() |
CIFSSKEY | Key for Special Stock Section | |
30 | ![]() |
CUOBJ | Configuration (internal object number) | |
31 | ![]() |
DAT01 | Delivery/order finish date | |
32 | ![]() |
EBELN | Purchasing Document Number | |
33 | ![]() |
EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EINDT | Item delivery date | |
35 | ![]() |
EKORG | Purchasing organization | |
36 | ![]() |
EKUNNR | Customer | |
37 | ![]() |
ELDAT | Goods Receipt End Date | |
38 | ![]() |
ELIFN | Vendor's account number | |
39 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
40 | ![]() |
ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | |
41 | ![]() |
EMATNR | Material number | |
42 | ![]() |
EMLIF | Vendor to be supplied/who is to receive delivery | |
43 | ![]() |
EPEIN | Price unit | |
44 | ![]() |
ETMEN | Scheduled Quantity | |
45 | ![]() |
EWERK | Plant | |
46 | ![]() |
INFNR | Number of purchasing info record | |
47 | ![]() |
INT2 | 2 byte integer (signed) | |
48 | ![]() |
ITEM_COUNT | ITEM_COUNT for YEBKN in FUGR MEPI | |
49 | ![]() |
KBNKZ | Kanban Indicator | |
50 | ![]() |
KONNR | Number of principal purchase agreement | |
51 | ![]() |
KTPNR | Item number of principal purchase agreement | |
52 | ![]() |
KZABS | Order Acknowledgment Requirement | |
53 | ![]() |
KZCUH | Origin of Configuration | |
54 | ![]() |
LBLKZ | Subcontracting vendor | |
55 | ![]() |
LDDAT | Loading Date | |
56 | ![]() |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
57 | ![]() |
LGORT_D | Storage location | |
58 | ![]() |
LGORT_D | Storage location | |
59 | ![]() |
LZEIT | Delivery Date Time-Spot | |
60 | ![]() |
MATKL | Material Group | |
61 | ![]() |
MATNR | Material Number | |
62 | ![]() |
MBDAT | Material Staging/Availability Date | |
63 | ![]() |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
64 | ![]() |
MNG02 | Variable scrap quantity | |
65 | ![]() |
PACKNO | Package number | |
66 | ![]() |
PLIFZ | Planned delivery time in days | |
67 | ![]() |
PSTYP | Item category in purchasing document | |
68 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
69 | ![]() |
SOBKZ | Special Stock Indicator | |
70 | ![]() |
SPDNR | Carrier | |
71 | ![]() |
TDDAT_D | Transportation Planning Date | |
72 | ![]() |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
73 | ![]() |
TWRKZ | Partial invoice indicator | |
74 | ![]() |
TXZ01 | Short Text | |
75 | ![]() |
VERID | Production Version | |
76 | ![]() |
WADAT | Goods Issue Date | |
77 | ![]() |
WAKTION | Promotion | |
78 | ![]() |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
79 | ![]() |
WEBAZ | Goods receipt processing time in days | |
80 | ![]() |
XFELD | Checkbox |