SAP ABAP Table MEPO1237 (Purchase Order Header Data: Vendor)

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	MEPO1237	Table Relationship Diagram
Short Description	Purchase Order Header Data: Vendor

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	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
2	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
3	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	T161
4	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
5	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEPO1237	BSART	T161	BSART
2	MEPO1237	EBELN	EKKO	EBELN
3	MEPO1237	LIFNR	LFA1	LIFNR
4	MEPO1237	RESWK	T001W	WERKS

History

Last changed by/on	SAP	19991110
SAP Release Created in