SAP ABAP Table MEPO1110 (Fields for 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	MEPO1110	Table Relationship Diagram
Short Description	Fields for 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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
2	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
3	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
4	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	T161
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEPO1110	BSART	T161	BSART
2	MEPO1110	EBELN	EKKO	EBELN
3	MEPO1110	EKGRP	T024	EKGRP
4	MEPO1110	EKORG	T024E	EKORG
5	MEPO1110	LIFNR	LFA1	LIFNR
6	MEPO1110	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	19981130
SAP Release Created in