SAP ABAP Table MEPO1211_DATA (Data Fields for Screen 9120)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing

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Basic Data
Table Category | INTTAB | Structure |
Structure | MEPO1211_DATA |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | MEPO1211_DATA | EMATN | ![]() |
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REF | 1 | N |
2 | MEPO1211_DATA | KNTTP | ![]() |
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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 | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |