SAP ABAP Table MEPO1211_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 | MEPO1211_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 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
| 3 | |
EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
| 4 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 5 | |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
| 6 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 7 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 8 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 9 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 10 | |
MEPO_MATKL | TEXT20 | CHAR | 20 | 0 | Material Group | ||
| 11 | |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
| 12 | |
MEPO_EWERK | TEXT30 | CHAR | 30 | 0 | Plant | ||
| 13 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
| 14 | |
MEPO_LGORT | TEXT16 | CHAR | 16 | 0 | Storage Location | ||
| 15 | |
LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
| 16 | |
EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
| 17 | |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
| 18 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 19 | |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
| 20 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 21 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 22 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 23 | |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 24 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 25 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
| 26 | |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
| 27 | |
UMSON | XFELD | CHAR | 1 | 0 | Free Item | ||
| 28 | |
TEXTFLAG | XFELD | CHAR | 1 | 0 | Item texts exist | ||
| 29 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 30 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 31 | |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
| 32 | |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
| 33 | |
ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
| 34 | |
ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
| 35 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 36 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 37 | |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 38 | |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
| 39 | |
UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
| 40 | |
UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
| 41 | |
RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
| 42 | |
RESLO_BEZ | TEXT16 | CHAR | 16 | 0 | Short Text for Issuing Storage Location | ||
| 43 | |
PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
| 44 | |
PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
| 45 | |
EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
| 46 | |
VERSART | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
| 47 | |
HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
| 48 | |
ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
| 49 | |
ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
| 50 | |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
| 51 | |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
| 52 | |
ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
| 53 | |
0 | 0 | ||||||
| 54 | |
IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | MEPO1211_DATA | EMATN | |
|
REF | 1 | N |
| 2 | MEPO1211_DATA | KNTTP | |
|
REF | 1 | N |
| 3 | MEPO1211_DATA | PRIO_REQ | |
|
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| 4 | MEPO1211_DATA | PRIO_URG | |
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| 5 | MEPO1211_DATA | PSTYP | |
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| 6 | MEPO1211_DATA | UPTYP | |
|
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| 7 | MEPO1211_DATA | VSART | |
|
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |