SAP ABAP Table MEPI_PO (Buffer Purchase Order Structure for SAPLMEPI)

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	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