SAP ABAP Table MBEPOH (Transfer Structure: Purchase Order Header)
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 | MBEPOH |
|
| Short Description | Transfer Structure: Purchase Order Header |
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 | |
STYPE_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
| 2 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 5 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 6 | |
BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
| 7 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 8 | |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
| 9 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 10 | |
MZBDET | CHAR3 | CHAR | 3 | 0 | Cash discount days (direct input, transfer of POs) | ||
| 11 | |
MZBDET | CHAR3 | CHAR | 3 | 0 | Cash discount days (direct input, transfer of POs) | ||
| 12 | |
MZBDET | CHAR3 | CHAR | 3 | 0 | Cash discount days (direct input, transfer of POs) | ||
| 13 | |
MZBD1P | CHAR6 | CHAR | 6 | 0 | Cash discount percentage 1 (direct input, transfer of POs) | ||
| 14 | |
MZBD2P | CHAR6 | CHAR | 6 | 0 | Cash discount percentage 2 (direct input, transfer of POs) | ||
| 15 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
MWKURS | CHAR10 | CHAR | 10 | 0 | Exchange rate (direct input, transfer of POs) | ||
| 18 | |
KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
| 19 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
| 20 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 21 | |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
| 22 | |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 23 | |
TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
| 24 | |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
| 25 | |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | * | |
| 26 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 27 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 28 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 29 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 30 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 31 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 32 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 33 | |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 34 | |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
| 35 | |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
| 36 | |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
| 37 | |
TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
| 38 | |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
| 39 | |
TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
| 40 | |
DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
| 41 | |
TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
| 42 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |