SAP ABAP Table E1BPMEPOHEADERX (Purchase Order Header Data (Change Parameter))

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	E1BPMEPOHEADERX	Table Relationship Diagram
Short Description	Purchase Order Header Data (Change Parameter)

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	PO_NUMBER	☐			CHAR	1	0
2	COMP_CODE	☐			CHAR	1	0
3	DOC_TYPE	☐			CHAR	1	0
4	DELETE_IND	☐			CHAR	1	0
5	STATUS	☐			CHAR	1	0
6	CREAT_DATE	☐			CHAR	1	0
7	CREATED_BY	☐			CHAR	1	0
8	ITEM_INTVL	☐			CHAR	1	0
9	VENDOR	☐			CHAR	1	0
10	LANGU	☐			CHAR	1	0
11	LANGU_ISO	☐			CHAR	1	0
12	PMNTTRMS	☐			CHAR	1	0
13	DSCNT1_TO	☐			CHAR	1	0
14	DSCNT2_TO	☐			CHAR	1	0
15	DSCNT3_TO	☐			CHAR	1	0
16	DSCT_PCT1	☐			CHAR	1	0
17	DSCT_PCT2	☐			CHAR	1	0
18	PURCH_ORG	☐			CHAR	1	0
19	PUR_GROUP	☐			CHAR	1	0
20	CURRENCY	☐			CHAR	1	0
21	CURRENCY_ISO	☐			CHAR	1	0
22	EXCH_RATE	☐			CHAR	1	0
23	EX_RATE_FX	☐			CHAR	1	0
24	DOC_DATE	☐			CHAR	1	0
25	VPER_START	☐			CHAR	1	0
26	VPER_END	☐			CHAR	1	0
27	WARRANTY	☐			CHAR	1	0
28	QUOTATION	☐			CHAR	1	0
29	QUOT_DATE	☐			CHAR	1	0
30	REF_1	☐			CHAR	1	0
31	SALES_PERS	☐			CHAR	1	0
32	TELEPHONE	☐			CHAR	1	0
33	SUPPL_VEND	☐			CHAR	1	0
34	CUSTOMER	☐			CHAR	1	0
35	AGREEMENT	☐			CHAR	1	0
36	GR_MESSAGE	☐			CHAR	1	0
37	SUPPL_PLNT	☐			CHAR	1	0
38	INCOTERMS1	☐			CHAR	1	0
39	INCOTERMS2	☐			CHAR	1	0
40	COLLECT_NO	☐			CHAR	1	0
41	DIFF_INV	☐			CHAR	1	0
42	OUR_REF	☐			CHAR	1	0
43	LOGSYSTEM	☐			CHAR	1	0
44	SUBITEMINT	☐			CHAR	1	0
45	PO_REL_IND	☐			CHAR	1	0
46	REL_STATUS	☐			CHAR	1	0
47	VAT_CNTRY	☐			CHAR	1	0
48	VAT_CNTRY_ISO	☐			CHAR	1	0
49	REASON_CANCEL	☐			CHAR	1	0
50	REASON_CODE	☐			CHAR	1	0
51	RETENTION_TYPE	☐			CHAR	1	0
52	RETENTION_PERCENTAGE	☐			CHAR	1	0
53	DOWNPAY_TYPE	☐			CHAR	1	0
54	DOWNPAY_AMOUNT	☐			CHAR	1	0
55	DOWNPAY_PERCENT	☐			CHAR	1	0
56	DOWNPAY_DUEDATE	☐			CHAR	1	0
57	MEMORY	☐			CHAR	1	0
58	MEMORYTYPE	☐			CHAR	1	0
59	SHIPTYPE	☐			CHAR	1	0
60	HANDOVERLOC	☐			CHAR	1	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	470