SAP ABAP Table MBEPOI (Transfer Structure: Purchase Order Item)

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	MBEPOI	Table Relationship Diagram
Short Description	Transfer Structure: Purchase Order Item

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	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
4	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
5	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
8	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
9	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
10	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
11	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
12	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
13	MENGE	☐	MBSTMG	CHAR13	CHAR	13	0	Purchase order quantity (direct input, transfer of POs)
14	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
15	NETPR	☐	MBPREI	CHAR11	CHAR	11	0	Net price: Document currency (direct input, transfer of POs)
16	PEINH	☐	MEPEIN	CHAR5	CHAR	5	0	Price unit (direct input, transfer of POs)
17	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
18	BPUMZ	☐	MBPUMZ	CHAR5	CHAR	5	0	Numerator: Conversion OPUn into OUn (direct input of POs)
19	BPUMN	☐	MBPUMN	CHAR5	CHAR	5	0	Denominator: Conversion OPUn into OUn (Direct Input of POs)
20	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
21	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
22	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
23	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
24	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
25	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
26	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
27	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
28	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
29	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
30	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
31	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
32	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
33	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
34	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
35	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
36	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
37	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
38	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
39	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
40	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
41	WEMNG	☐	MMENGE	CHAR13	CHAR	13	0	Quantity for purchase order transfer
42	WEMBP	☐	MMENGE	CHAR13	CHAR	13	0	Quantity for purchase order transfer
43	REMNG	☐	MMENGE	CHAR13	CHAR	13	0	Quantity for purchase order transfer
44	REMBP	☐	MMENGE	CHAR13	CHAR	13	0	Quantity for purchase order transfer
45	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
46	WEBTH	☐	MDMBTR	CHAR13	CHAR	13	0	Amount in local currency (direct input, transfer of POs)
47	WEBTF	☐	MWRBTR	CHAR13	CHAR	13	0	Amount in document currency (direct input, transfer of POs)
48	REBTH	☐	MDMBTR	CHAR13	CHAR	13	0	Amount in local currency (direct input, transfer of POs)
49	REBTF	☐	MWRBTR	CHAR13	CHAR	13	0	Amount in document currency (direct input, transfer of POs)
50	AREWR	☐	MAREWR	CHAR13	CHAR	13	0	Clearing value: GR/IR acct., local currency (direct input)
51	WEREF	☐	MWEREF	CHAR1	CHAR	1	0	Flag for treatment of GR/IR (direct input of POs)
52	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
53	MAHN1	☐	MMAHN1	CHAR4	CHAR	4	0	No. of Days for First Reminder/Expediter (Direct Input)
54	MAHN2	☐	MMAHN2	CHAR4	CHAR	4	0	No. of Days for Second Reminder/Expediter (Direct Input)
55	MAHN3	☐	MMAHN3	CHAR4	CHAR	4	0	No. of Days for Third Reminder/Expediter (Direct Input)
56	UEBTO	☐	MUEBTO	CHAR4	CHAR	4	0	Tolerance limit for overdelivery (direct input)
57	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
58	UNTTO	☐	MUNTTO	CHAR4	CHAR	4	0	Tolerance limit for underdelivery (direct input)
59	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
60	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
61	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
62	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
63	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
64	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
65	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
66	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
67	HERKR	☐	HERKR	REGIO	CHAR	3	0	Region of origin of material (non-preferential origin)	*
68	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
69	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
70	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
71	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
72	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*

History

Last changed by/on	SAP	20110901
SAP Release Created in