SAP ABAP Table MEPOHEADER_DATA (Purchase Order Header (Changeable Fields))

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	MEPOHEADER_DATA	Table Relationship Diagram
Short Description	Purchase Order Header (Changeable Fields)

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
4	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
6	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
9	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
10	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
11	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
12	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
13	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
15	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
16	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
17	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
18	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
20	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
21	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
22	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
23	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
24	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
25	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
26	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
27	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
28	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
29	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
30	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
31	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
32	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
33	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
34	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
35	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
36	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
37	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
38	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
39	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
40	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
41	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
42	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
43	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
44	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
45	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
46	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
47	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
48	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
49	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
50	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
51	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
52	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
53	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
54	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
55	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
56	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
57	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
58	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
59	.INCLUDE	☐				0	0
60	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOHEADER_DATA
61	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
62	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
63	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
64	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
65	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
66	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
67	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
68	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ
69	.INCLU--AP	☐				0	0	Seasonal Procurement
70	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
71	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
72	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
73	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant	*
74	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
75	.INCLUDE	☐				0	0	Structure for Grouping Criteria
76	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
77	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
78	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
79	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
80	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
81	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
82	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
83	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
84	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
85	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
86	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
87	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type	*
88	.INCLUDE	☐				0	0	OTB-Relevant Data
89	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
90	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
91	.INCLUDE	☐				0	0	OTB Currency
92	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
93	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
94	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
95	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
96	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
97	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
98	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
99	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
100	.INCLUDE	☐				0	0	Add-On Data for Contracts
101	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
102	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
103	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
104	.INCLUDE	☐				0	0	Enhancement Fields for Purchase Order (Header Only)
105	DUMMY1	☐	XFELD	XFELD	CHAR	1	0	Checkbox
106	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
107	.INCLUDE	☐				0	0	MSR Additonal Fields for Purchase Order Header Data
108	MSR_PO_TYPE	☐	MSR_PO_TYPE	MSR_PO_TYPE	CHAR	1	0	Purchase Order Type for Advanced Returns
109	.INCLUDE	☐				0	0	Enhancement Fields for Purchase Order (Item and Header)
110	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEPOHEADER_DATA	ABSGR	T165R	ABSGR
2	MEPOHEADER_DATA	BSART	T161	BSART	REF	1	N
3	MEPOHEADER_DATA	BUKRS	T001	BUKRS	REF	1	N
4	MEPOHEADER_DATA	EKGRP	T024	EKGRP	REF	1	N
5	MEPOHEADER_DATA	EKORG	T024E	EKORG	REF	1	N
6	MEPOHEADER_DATA	FRGKE	T16FB	FRGKE
7	MEPOHEADER_DATA	INCO1	TINC	INCO1	REF	1	N
8	MEPOHEADER_DATA	KONNR	EKKO	EBELN	REF	1	N
9	MEPOHEADER_DATA	KUNNR	KNA1	KUNNR	REF	1	N
10	MEPOHEADER_DATA	LIFNR	LFA1	LIFNR	REF	1	N
11	MEPOHEADER_DATA	LIFRE	LFA1	LIFNR	REF	1	N
12	MEPOHEADER_DATA	LLIEF	LFA1	LIFNR	REF	1	N
13	MEPOHEADER_DATA	RELOC_ID	/ISDFPS/REL	RELOC_ID
14	MEPOHEADER_DATA	RELOC_SEQ_ID	/ISDFPS/RELSEQ	RELOC_SEQ_ID
15	MEPOHEADER_DATA	RESWK	T001W	WERKS	REF	1	N
16	MEPOHEADER_DATA	SPRAS	T002	SPRAS	REF	1	N
17	MEPOHEADER_DATA	WAERS	TCURC	WAERS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in