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
⤷ 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 |