SAP ABAP Table MEPOITEM_TECH (Purchase Order Item (Non-Directly-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	MEPOITEM_TECH	Table Relationship Diagram
Short Description	Purchase Order Item (Non-Directly-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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
3	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
4	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
5	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
6	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
7	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
8	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
9	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
10	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
11	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
12	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
13	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
14	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
15	GNETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
16	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
17	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
18	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
19	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
20	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
21	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
22	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
23	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
24	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
25	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
26	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
27	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
28	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
29	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
30	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
31	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
32	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
33	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
34	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
35	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
36	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
37	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
38	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
39	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
40	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
41	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
42	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
43	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
44	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	*
45	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
46	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
47	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
48	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
49	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
50	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
51	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
52	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
53	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
54	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
55	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
56	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
57	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
58	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
59	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
60	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
61	ID	☐	INT4	INT4	INT4	10	0	Natural number
62	ONLINE_DISPO	☐	WOD1MEPOITEM	WOD1MEPOITEM	CHAR	2	0	Indicator for Order Items in MEPO for Online Planning
63	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
64	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
65	CONF_ERR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
66	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
67	SERNP1	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
68	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
69	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEPOITEM_TECH	ABELN	AUKO	ABELN
2	MEPOITEM_TECH	ABELP	AUPO	ABELP
3	MEPOITEM_TECH	BERID	MDLV	BERID	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in