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
⤷ 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 | Table Relationship Diagram |
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 | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
2 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
3 | EPSTP | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
4 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
5 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
8 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
9 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
10 | WGBEZ | MEPO_MATKL | TEXT20 | CHAR | 20 | 0 | Material Group | ||
11 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | NAME1 | MEPO_EWERK | TEXT30 | CHAR | 30 | 0 | Plant | ||
13 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
14 | LGOBE | MEPO_LGORT | TEXT16 | CHAR | 16 | 0 | Storage Location | ||
15 | ELPEI | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
16 | EEIND | EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
17 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
18 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
19 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
20 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
22 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
23 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
24 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
25 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
26 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
27 | UMSON | UMSON | XFELD | CHAR | 1 | 0 | Free Item | ||
28 | TEXTFLAG | TEXTFLAG | XFELD | CHAR | 1 | 0 | Item texts exist | ||
29 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
30 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
31 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
32 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
33 | ANFNR | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
34 | ANFPS | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
35 | REFBS | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
36 | REFPS | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
37 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
38 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
39 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
40 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
41 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
42 | RESLO_BEZ | RESLO_BEZ | TEXT16 | CHAR | 16 | 0 | Short Text for Issuing Storage Location | ||
43 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
44 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
45 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
46 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
47 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
48 | EXT_RFX_NUMBER | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
49 | EXT_RFX_ITEM | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
50 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
51 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
52 | FIXMG | ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
53 | .INCLU--AP | 0 | 0 | ||||||
54 | IUID_RELEVANT | 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 | MARA | MATNR | REF | 1 | N |
2 | MEPO1211_DATA | KNTTP | T163K | KNTTP | REF | 1 | N |
3 | MEPO1211_DATA | PRIO_REQ | PREQ | PRIO_REQ | |||
4 | MEPO1211_DATA | PRIO_URG | PURG | PRIO_URG | |||
5 | MEPO1211_DATA | PSTYP | T163 | PSTYP | |||
6 | MEPO1211_DATA | UPTYP | TMSI1 | UPTYP | |||
7 | MEPO1211_DATA | VSART | T173 | VSART |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |