SAP ABAP Table MEPI_PO (Buffer Purchase Order Structure for SAPLMEPI)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ MEAP (Package) Interface: Purchasing/APO
⤷ CA (Application Component) Cross-Application Components
⤷ MEAP (Package) Interface: Purchasing/APO
Basic Data
Table Category | INTTAB | Structure |
Structure | MEPI_PO | Table Relationship Diagram |
Short Description | Buffer Purchase Order Structure for SAPLMEPI |
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 | ITEM_COUNT | ITEM_COUNT | B_FLOAT | FLTP | 16 | 16 | ITEM_COUNT for YEBKN in FUGR MEPI | ||
2 | ORDID | CIFORDID | CIFGUID22 | CHAR | 22 | 0 | GUID for Order Headers | ||
3 | SCHEDID | CIFSCHEDID | CIFGUID22 | CHAR | 22 | 0 | GUID for Schedule Lines | ||
4 | DOC | CIFDOC | CIFDELNR | CHAR | 12 | 0 | Document Number (Purchasing/Sales...) | ||
5 | ITEM | CIFITEM | CIFDELPS | NUMC | 6 | 0 | Item Number of Document (Purchasing, Sales...) | ||
6 | SCHED | CIFSCHED | EETEN | NUMC | 4 | 0 | Schedule Line Number | * | |
7 | SPEC_STOCK | CIFSSKEY | CIFSSKEY | CHAR | 16 | 0 | Key for Special Stock Section | ||
8 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
9 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
10 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
11 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
12 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
13 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
14 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
16 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
17 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
18 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
19 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
20 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
21 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
22 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
23 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
24 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
25 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
26 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
27 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | * | |
28 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
29 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
30 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
31 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
32 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
33 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
34 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
35 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
36 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
37 | BPUEB | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
38 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
39 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
40 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
41 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
42 | MENGE | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
43 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
44 | UZEIT | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
45 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
46 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
47 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
48 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
49 | KZKFG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
50 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
51 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
52 | RESLO | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
53 | ATPCHECKED | CIFATPCHP | XFELD | CHAR | 1 | 0 | Purchase Order Was ATP-Checked | ||
54 | POSGUID | CIFGUID22 | CIFGUID22 | CHAR | 22 | 0 | Generic Data Element for GUID Fields (C22) | ||
55 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
56 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
57 | CNVIN | CIFCNVIN | CIFCNVIN | CHAR | 1 | 0 | Conversion Indicator for Orders | ||
58 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
59 | MNG02 | MNG02 | MENG13 | QUAN | 13 | 3 | Variable scrap quantity | ||
60 | DAT01 | DAT01 | DATUM | DATS | 8 | 0 | Delivery/order finish date | ||
61 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
62 | NO_NEW_SCHEDULING | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
63 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
64 | MBUHR | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
65 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
66 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
67 | ELDAT | ELDAT | ELDAT | DATS | 8 | 0 | Goods Receipt End Date | ||
68 | ELUHR | ELUHR | ELUHR | TIMS | 6 | 0 | Goods Receipt End Time (Local, Relating to a Plant) | ||
69 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
70 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
71 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
72 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
73 | PROCESS_TYPE | INT2 | INT2 | INT2 | 5 | 0 | 2 byte integer (signed) | ||
74 | SCMPROC | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
75 | GEO_ROUTE | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
76 | ROUTE_GTS | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
77 | GTS_IND | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
78 | TSP | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
79 | CD_LOCNO | APOLOCNO | APOLOCNO | CHAR | 20 | 0 | Location number in APO | ||
80 | CD_LOCTYPE | APOLOCTYPE | APOLOCTYPE | CHAR | 4 | 0 | APO location type | ||
81 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |