SAP ABAP Table /SPE/BAPIMEPOHEADER_I (Internal structure for creation of third party POs)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	/SPE/BAPIMEPOHEADER_I	Table Relationship Diagram
Short Description	Internal structure for creation of third party POs

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SPE/BAPIMEPOHEADER_I	PO_REL_IND	T16FB	FRGKE
2	/SPE/BAPIMEPOHEADER_I	REASON_CANCEL	T165R	ABSGR

History

Last changed by/on	SAP	20130529
SAP Release Created in	100