SAP ABAP Table MEPO1211 (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	MEPO1211	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	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
4	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
5	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
6	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
9	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	WGBEZ	☐	MEPO_MATKL	TEXT20	CHAR	20	0	Material Group
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
13	NAME1	☐	MEPO_EWERK	TEXT30	CHAR	30	0	Plant
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
15	LGOBE	☐	MEPO_LGORT	TEXT16	CHAR	16	0	Storage Location
16	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
17	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
18	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
19	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
20	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
24	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
25	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
26	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
27	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
28	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
29	TEXTFLAG	☐	TEXTFLAG	XFELD	CHAR	1	0	Item texts exist
30	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
31	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
32	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
33	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
34	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
35	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
36	REFBS	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
37	REFPS	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
38	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
39	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
40	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
41	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
42	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
43	RESLO_BEZ	☐	RESLO_BEZ	TEXT16	CHAR	16	0	Short Text for Issuing Storage Location
44	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
45	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
46	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
47	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	T173
48	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
49	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
50	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
51	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
52	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
53	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
54	.INCLU--AP	☐				0	0
55	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
56	.INCLUDE	☐				0	0	Fields for Screen 9120
57	TCSELFLAG	☐	TCSELFLAG	XFELD	CHAR	1	0	Checkbox for table control
58	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
59	CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
60	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
61	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
62	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
63	HANDLE	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
64	.INCLUDE	☐				0	0	Item Fields not Included in Table Control
65	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEPO1211	EMATN	MARA	MATNR	REF	1	N
2	MEPO1211	KNTTP	T163K	KNTTP	REF	1	N
3	MEPO1211	PRIO_REQ	PREQ	PRIO_REQ
4	MEPO1211	PRIO_URG	PURG	PRIO_URG
5	MEPO1211	PSTYP	T163	PSTYP
6	MEPO1211	UPTYP	TMSI1	UPTYP
7	MEPO1211	VSART	T173	VSART

History

Last changed by/on	SAP	20131127
SAP Release Created in