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
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