SAP ABAP Table MEPO_STATUS (Transfer Structure: Status Information: Header)

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_STATUS	Table Relationship Diagram
Short Description	Transfer Structure: Status Information: Header

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	STATUS01	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
2	STATUS02	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
3	STATUS03	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
4	STATUS04	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
5	STATUS05	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
6	STATUS06	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
7	ICON01	☐	TEXT72	TEXT72	CHAR	72	0	Text Line
8	ICON02	☐	TEXT72	TEXT72	CHAR	72	0	Text Line
9	ICON03	☐	TEXT72	TEXT72	CHAR	72	0	Text Line
10	ICON04	☐	TEXT72	TEXT72	CHAR	72	0	Text Line
11	ICON05	☐	TEXT72	TEXT72	CHAR	72	0	Text Line
12	ICON06	☐	TEXT72	TEXT72	CHAR	72	0	Text Line
13	QUANTITY_ORDERED	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
14	QUANTITY_CONFIRMED	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
15	QUANTITY_DELIVERED	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
16	QUANTITY_RESTR_STOCK	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
17	QUANTITY_OPEN	☐	OBMNG	MENG13	QUAN	13	3	Open Quantity
18	QUANTITY_INVOICED	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
19	QUANTITY_ORDERED_UOM	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
20	QUANTITY_CONFIRMED_UOM	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
21	QUANTITY_DELIVERED_UOM	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
22	QUANTITY_RESTR_STOCK_UOM	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
23	QUANTITY_OPEN_UOM	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
24	QUANTITY_INVOICED_UOM	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
25	VALUE_ORDERED	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
26	VALUE_DELIVERED	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
27	VALUE_OPEN	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
28	VALUE_INVOICED	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
29	VALUE_DOWN_PAYMENTS	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
30	VALUE_ORDERED_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	VALUE_DELIVERED_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	VALUE_OPEN_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	VALUE_INVOICED_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	VALUE_DOWN_PAYMENTS_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	PRICE_DISPLAY	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20020219
SAP Release Created in