SAP ABAP Table MEAPO_PO_HISTORY (Purchase Order History for RFC/APO)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ MEAP (Package) Interface: Purchasing/APO

Basic Data

Table Category	INTTAB	Structure
Structure	MEAPO_PO_HISTORY	Table Relationship Diagram
Short Description	Purchase Order History for RFC/APO

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ZEKKN	☐	MEAP_ZEKKN	NUM02	NUMC	2	0	Sequential number of account assignment
4	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
5	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
6	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
7	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
8	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
9	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
12	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
13	DMBTR	☐	VAL_LOCCURR	BAPICURR	DEC	23	4	Amount in Local Currency
14	WRBTR	☐	VAL_FORCURR	BAPICURR	DEC	23	4	Amount in Document Currency
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	AREWR	☐	CLEAR_VAL	BAPICURR	DEC	23	4	GR/IR account clearing value in local currency
17	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
18	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
21	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
22	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
23	LFGJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
24	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
25	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
26	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
27	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
28	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
29	REEWR	☐	IVVAL_LOC	BAPICURR	DEC	23	4	Entered invoice value in local currency
30	REFWR	☐	IVVAL_FOR	BAPICURR	DEC	23	4	Entered invoice value in foreign currency
31	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
32	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
33	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
34	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
35	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
36	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
37	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
38	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
39	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
40	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
41	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
42	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
43	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
44	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
45	BEWTL	☐	BEWTL	TEXT20	CHAR	20	0	Long text for order history category
46	BEWTK	☐	BEWTK	TEXT4	CHAR	4	0	Short Text for Purchase Order History Category

History

Last changed by/on	SAP	20130529
SAP Release Created in