SAP ABAP Table /SPE/BAPIMEPOHEADER_EXT (Extended header fields of PO header (TPOP scenario))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-SPM-OUT (Application Component) Goods Issue Process
⤷ /SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios
⤷ LO-SPM-OUT (Application Component) Goods Issue Process
⤷ /SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios
Basic Data
Table Category | INTTAB | Structure |
Structure | /SPE/BAPIMEPOHEADER_EXT | Table Relationship Diagram |
Short Description | Extended header fields of PO header (TPOP scenario) |
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 | .INCLUDE | 0 | 0 | Purchase Order Header Data | |||||
2 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | DOC_TYPE | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
5 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | STATUS | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
7 | CREAT_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | ITEM_INTVL | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
10 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
11 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
12 | LANGU_ISO | SPRAS_ISO | LAISO | CHAR | 2 | 0 | ISO code for language key | ||
13 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
14 | DSCNT1_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | DSCNT2_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
16 | DSCNT3_TO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
17 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
18 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
19 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
20 | PUR_GROUP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
21 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
23 | EXCH_RATE | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
24 | EX_RATE_FX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
25 | DOC_DATE | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
26 | VPER_START | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
27 | VPER_END | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
28 | WARRANTY | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
29 | QUOTATION | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
30 | QUOT_DATE | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
31 | REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
32 | SALES_PERS | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
33 | TELEPHONE | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
34 | SUPPL_VEND | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
35 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
36 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
37 | GR_MESSAGE | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
38 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
39 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
40 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
41 | COLLECT_NO | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
42 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
43 | OUR_REF | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
44 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
45 | SUBITEMINT | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
46 | PO_REL_IND | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | T16FB | |
47 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
48 | VAT_CNTRY | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
49 | VAT_CNTRY_ISO | STCEG_L_ISO | INTCA | CHAR | 2 | 0 | ISO country code for VAT registration number | ||
50 | REASON_CANCEL | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | T165R | |
51 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
52 | RETENTION_TYPE | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
53 | RETENTION_PERCENTAGE | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
54 | DOWNPAY_TYPE | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
55 | DOWNPAY_AMOUNT | BAPIMEDOWNPAY | BAPICURR | DEC | 23 | 4 | Down Payment Amount in BAPI | ||
56 | DOWNPAY_PERCENT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
57 | DOWNPAY_DUEDATE | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
58 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
59 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
60 | SHIPTYPE | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
61 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
62 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SPE/BAPIMEPOHEADER_EXT | PO_REL_IND | T16FB | FRGKE | |||
2 | /SPE/BAPIMEPOHEADER_EXT | REASON_CANCEL | T165R | ABSGR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |