SAP ABAP Table MEPO1210_DATA (Data Fields for Screen 9120)
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_DATA |
|
| Short Description | Data Fields for Screen 9120 |
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 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 2 | |
EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
| 3 | |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
| 4 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 5 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 6 | |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
| 7 | |
LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
| 8 | |
EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
| 9 | |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
| 10 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 11 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 12 | |
SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
| 13 | |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 15 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 16 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 17 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 18 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 19 | |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
| 20 | |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
| 21 | |
ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
| 22 | |
ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
| 23 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 24 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * |
History
| Last changed by/on | SAP | 20040210 |
| SAP Release Created in |