SAP ABAP Table MEPO_S_MESSAGES_BAPI (Message Handler: Transfer Table)
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 | MEPO_S_MESSAGES_BAPI | Table Relationship Diagram |
Short Description | Message Handler: Transfer Table |
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 | OBJTYP | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
5 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
6 | CONTEXT | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
7 | METAFIELD | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
8 | MSGTY | SYMSGTY | SYCHAR01 | CHAR | 1 | 0 | Message Type | ||
9 | MSGID | SYMSGID | ARBGB | CHAR | 20 | 0 | Message Class | * | |
10 | MSGNO | SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
11 | MSGV1 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
12 | MSGV2 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
13 | MSGV3 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
14 | MSGV4 | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
15 | OBJTXT | SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
16 | .INCLUDE | 0 | 0 | Message Key for Service Package | |||||
17 | SRV_ITEMNO | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
18 | SRV_OUTLINE | OUTLINE_NO | INTROW | NUMC | 10 | 0 | Outline Number | ||
19 | SRV_LINE | EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
20 | SRV_SERIAL_NO | NUMKN | NUM02 | NUMC | 2 | 0 | Seq. Number of Acc. Assignment Specification: Service Line | ||
21 | SRV_CONTRACT | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
22 | SRV_CONTRACT_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
23 | SRV_TEXT_TYPE | TEXT_TYPE_MMSRV | TEXT_TYPE_MMSRV | CHAR | 1 | 0 | Text Type for Line or Service Long Text | ||
24 | INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |