SAP ABAP Table MEPO1210 (Fields for Purchase Order Item Overview)

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	MEPO1210	Table Relationship Diagram
Short Description	Fields for Purchase Order Item Overview

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	.INCLUDE	☐				0	0	Data Fields for Screen 9120
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
4	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
5	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
6	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
8	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
9	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
10	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
11	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
14	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
17	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
18	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
19	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
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	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
23	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
24	REBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	REBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	.INCLUDE	☐				0	0	Fields for Screen 9120
27	SELFLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
30	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
31	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
32	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
33	HANDLE	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
34	.INCLUDE	☐				0	0	Item Fields not Included in Table Control
35	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

History

Last changed by/on	SAP	20130529
SAP Release Created in