SAP ABAP Table MEPO1310 (Fields for Purchase Order Item Details)
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 MEPO1310   Table Relationship Diagram
Short Description Fields for Purchase Order Item Details    
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 .INCLUDE       0   0   Data Fields for Screen 9120  
2 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
3 EPSTP EPSTP EPSTP CHAR 1   0   Item category in purchasing document  
4 EMATN EMATNR MATNR CHAR 18   0   Material number *
5 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
6 MEINS BSTME MEINS UNIT 3   0   Order unit *
7 WERKS EWERK WERKS CHAR 4   0   Plant *
8 ELPEI LPEIN PRGBZ CHAR 1   0   Category of delivery date *
9 EEIND EEIND CHAR10 CHAR 10   0   Delivery Date  
10 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
11 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
12 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
13 SAKTO SAKTO SAKNR CHAR 10   0   Cost Element *
14 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
15 WAERS WAERS WAERS CUKY 5   0   Currency Key *
16 PEINH EPEIN DEC5 DEC 5   0   Price unit  
17 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) *
18 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
19 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
20 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
21 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
22 ANFNR ANFNR EBELN CHAR 10   0   RFQ Number *
23 ANFPS ANFPS EBELP NUMC 5   0   Item Number of RFQ *
24 REBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
25 REBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
26 .INCLUDE       0   0   Item Fields not Included in Table Control  
27 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
History
Last changed by/on SAP  20130529 
SAP Release Created in