SAP ABAP Table MEPO1211GRID (Grid Control Structure for PO ALV Grid)

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	MEPO1211GRID	Table Relationship Diagram
Short Description	Grid Control Structure for PO ALV Grid

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	OBJREF	☐	CL_PO_ITEM_HANDLE_MM		REF	0	0
2	.INCLUDE	☐				0	0	Grid Control Structure for PO ALV Grid: Data Part
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
8	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
9	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
10	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
11	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
13	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
14	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
15	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
16	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
17	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
18	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
19	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
20	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
21	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
24	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
25	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
26	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
27	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
28	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
29	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
30	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
31	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
32	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
33	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
34	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
35	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
36	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
37	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
38	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
39	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
40	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
41	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
42	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
43	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
44	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
45	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
46	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
47	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
48	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
49	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
50	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
51	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
52	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
53	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
54	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
55	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
56	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
57	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
58	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
59	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
60	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
61	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
62	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
63	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
64	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
65	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
66	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
67	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
68	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
69	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
70	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
71	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
72	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
73	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
74	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
75	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
76	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
77	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
78	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
79	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
80	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
81	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
82	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
83	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
84	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
85	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
86	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
87	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
88	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
89	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
90	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
91	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
92	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
93	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number	EBAN
94	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
95	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	EKKO
96	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
97	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
98	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
99	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
100	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
101	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
102	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
103	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
104	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
105	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
106	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
107	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
108	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
109	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
110	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
111	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
112	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
113	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
114	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
115	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
116	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
117	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
118	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
119	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
120	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
121	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
122	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
123	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	T173
124	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
125	.INCLUDE	☐				0	0	Scheduling Data for Item
126	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
127	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
128	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
129	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
130	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
131	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
132	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
133	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
134	.INCLUDE	☐				0	0
135	.INCLUDE	☐				0	0	CRM data for TPOP process
136	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
137	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
138	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
139	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
140	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
141	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
142	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOITEM_DATA
143	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
144	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
145	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE1
146	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
147	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
148	.INCLUDE	☐				0	0	Source System and Source Key of Record
149	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
150	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
151	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
152	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
153	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
154	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
155	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
156	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
157	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
158	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
159	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
160	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
161	WERKS_E	☐	MEPO_EWERK	TEXT30	CHAR	30	0	Plant
162	LGORT_E	☐	MEPO_LGORT	TEXT16	CHAR	16	0	Storage Location
163	MATKL_E	☐	MEPO_MATKL	TEXT20	CHAR	20	0	Material Group
164	RESLO_E	☐	RESLO_BEZ	TEXT16	CHAR	16	0	Short Text for Issuing Storage Location
165	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
166	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
167	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
168	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
169	TEXTFLAG	☐	TEXTFLAGICON30		CHAR	30	0	Item Texts Exist (As Icons)
170	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
171	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
172	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
173	.INCLU--AP	☐				0	0	IUID Append
174	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
175	CELL_LAYOUT	☐	LVC_T_STYL		TTYP	0	0
176	ALV_DATA_CHANGED	☐	MMPUR_BOOL	CHAR1	CHAR	1	0	Boolean type
177	MEPOITEMDUMMY	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEPO1211GRID	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
2	MEPO1211GRID	AKTNR	WAKH	AKTNR	REF	1	N
3	MEPO1211GRID	ANFNR	EKKO	EBELN	REF	1	N
4	MEPO1211GRID	BANFN	EBAN	BANFN
5	MEPO1211GRID	BPRME	T006	MSEHI	REF	1	N
6	MEPO1211GRID	BSGRU	TBSG	BSGRU	REF	1	N
7	MEPO1211GRID	BSTAE	T163L	BSTAE	KEY	1	N
8	MEPO1211GRID	BWTAR	T149D	BWTAR	REF	1	N
9	MEPO1211GRID	EBELN	EKKO	EBELN
10	MEPO1211GRID	EHTYP	TMSRM_EHTYP	EHTYP
11	MEPO1211GRID	EMATN	MARA	MATNR	REF	1	N
12	MEPO1211GRID	EMLIF	LFA1	LIFNR	REF	1	N
13	MEPO1211GRID	EVERS	T027A	EVERS	REF	1	N
14	MEPO1211GRID	FKBER	TFKB	FKBER
15	MEPO1211GRID	GEWEI	T006	MSEHI	REF	1	N
16	MEPO1211GRID	INCO1	TINC	INCO1	REF	1	N
17	MEPO1211GRID	INFNR	EINA	INFNR	REF	1	N
18	MEPO1211GRID	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
19	MEPO1211GRID	J_1BNBM	T604F	STEUC	KEY	1	CN
20	MEPO1211GRID	KNTTP	T163K	KNTTP	REF	1	N
21	MEPO1211GRID	KOLIF	LFA1	LIFNR		1	CN
22	MEPO1211GRID	KONNR	EKKO	EBELN	REF	1	N
23	MEPO1211GRID	KUNNR	KNA1	KUNNR	REF	1	N
24	MEPO1211GRID	LGORT	T001L	LGORT	REF	1	N
25	MEPO1211GRID	LTSNR	WYT1	LTSNR	KEY	1	N
26	MEPO1211GRID	MATKL	T023	MATKL	REF	1	N
27	MEPO1211GRID	MATNR	MARA	MATNR	REF	1	N
28	MEPO1211GRID	MEINS	T006	MSEHI	REF	1	N
29	MEPO1211GRID	MWSKZ	T007A	MWSKZ	KEY	1	CN
30	MEPO1211GRID	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
31	MEPO1211GRID	PRIO_URG	PURG	PRIO_URG	REF	1	CN
32	MEPO1211GRID	PSTYP	T163	PSTYP	REF	1	N
33	MEPO1211GRID	PUNEI	T006	MSEHI	REF	1	N
34	MEPO1211GRID	REFBS	EKKO	EBELN
35	MEPO1211GRID	RESLO	T001L	LGORT
36	MEPO1211GRID	SAISO	T6WSP	SAISO	REF	1	N
37	MEPO1211GRID	SOURCE_ID	WRFT_POHF_SOURCE	SOURCE_ID
38	MEPO1211GRID	SSQSS	TQ08	QM_PUR	REF	1	N
39	MEPO1211GRID	TXJCD	TTXJ	TXJCD	REF	1	CN
40	MEPO1211GRID	UPTYP	TMSI1	UPTYP	REF	1	N
41	MEPO1211GRID	VOLEH	T006	MSEHI	KEY	1	N
42	MEPO1211GRID	VSART	T173	VSART
43	MEPO1211GRID	WAERS	TCURC	WAERS
44	MEPO1211GRID	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	605