SAP ABAP Table PORDER_HEADER (Purchase Order)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
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 | PORDER_HEADER |
Table Relationship Diagram 
|
| Short Description | Purchase Order |
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 |  ID |
ID_FOR_HANDLE_MM | INT4 | INT4 | 10 | 0 | ID for Handler Classes | ||
| 2 | DATA |
MEPOHEADER | STRU | 0 | 0 | ||||
| 3 | .INCLUDE |
0 | 0 | Purchase Order Header (Changeable Fields) | |||||
| 4 | EBELN |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
| 5 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 6 | BSART |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | ||
| 7 | LOEKZ |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 8 | STATU |
ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
| 9 | AEDAT |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 10 | ERNAM |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 11 | PINCR |
PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
| 12 | LIFNR |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
| 13 | SPRAS |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
| 14 | ZTERM |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 15 | ZBD1T |
DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
| 16 | ZBD2T |
DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
| 17 | ZBD3T |
DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
| 18 | ZBD1P |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
| 19 | ZBD2P |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
| 20 | EKORG |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
| 21 | EKGRP |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | ||
| 22 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 23 | WKURS |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
| 24 | KUFIX |
KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
| 25 | BEDAT |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 26 | KDATB |
KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
| 27 | KDATE |
KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
| 28 | GWLDT |
MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
| 29 | ANGNR |
ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
| 30 | IHRAN |
IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
| 31 | IHREZ |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
| 32 | VERKF |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 33 | TELF1 |
TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
| 34 | LLIEF |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | ||
| 35 | KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
| 36 | KONNR |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
| 37 | WEAKT |
WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
| 38 | RESWK |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
| 39 | INCO1 |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
| 40 | INCO2 |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 41 | SUBMI |
SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
| 42 | LIFRE |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
| 43 | UNSEZ |
UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
| 44 | LOGSY |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
| 45 | UPINC |
UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
| 46 | FRGKE |
FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | ||
| 47 | FRGZU |
FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
| 48 | ADRNR |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
| 49 | STCEG_L |
STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
| 50 | ABSGR |
ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | ||
| 51 | PROCSTAT |
MEPROCSTATE | MEPROCSTATE | CHAR | 2 | 0 | Purchasing document processing state | ||
| 52 | STAKO |
STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
| 53 | REASON_CODE |
/SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
| 54 | RETTP |
RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
| 55 | RETPC |
RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
| 56 | DPTYP |
ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
| 57 | DPAMT |
ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
| 58 | DPPCT |
ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
| 59 | DPDAT |
ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
| 60 | VSART |
VERSART | VERSART | CHAR | 2 | 0 | Shipping type | ||
| 61 | HANDOVERLOC |
HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
| 62 | .INCLUDE |
0 | 0 | ||||||
| 63 | .INCLUDE |
0 | 0 | Field Catalog for IS2ERP of MEPOHEADER_DATA | |||||
| 64 | DUMMY |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 65 | MSR_ID |
MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
| 66 | .INCLU--AP |
0 | 0 | Additional Fields for EA-DFPS | |||||
| 67 | .INCLUDE |
0 | 0 | Relocation: Structure for Enhancing Logistics Documents | |||||
| 68 | FORCE_ID |
/ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | 0 | Internal Key for Force Element | ||
| 69 | FORCE_CNT |
/ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | 0 | Internal (Version) Counter | ||
| 70 | RELOC_ID |
/ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | ||
| 71 | RELOC_SEQ_ID |
/ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | ||
| 72 | .INCLU--AP |
0 | 0 | Seasonal Procurement | |||||
| 73 | .INCLUDE |
0 | 0 | EKKO Enhancement: PO Handling | |||||
| 74 | POHF_TYPE |
WRF_POHF_TYPE | WRF_POHF_TYPE | CHAR | 1 | 0 | Document for Seasonal Purchase Order Processing | ||
| 75 | EQ_EINDT |
WRF_POHF_EQ_EINDT | DATUM | DATS | 8 | 0 | Delivery Date Header: All Items Have Same Delivery Date | ||
| 76 | EQ_WERKS |
WRF_POHF_EQ_EWERK | WERKS | CHAR | 4 | 0 | Plant Header: All Items Have Same Receiving Plant | ||
| 77 | FIXPO |
WRF_POHF_FIXPO | WRF_POHF_FIXPO_X | CHAR | 1 | 0 | Firm Deal Indicator | ||
| 78 | .INCLUDE |
0 | 0 | Structure for Grouping Criteria | |||||
| 79 | EKGRP_ALLOW |
WRF_POHF_EKGRP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Purch. Group | ||
| 80 | WERKS_ALLOW |
WRF_POHF_WERKS_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Plants | ||
| 81 | CONTRACT_ALLOW |
WRF_POHF_CONTRACT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Contracts | ||
| 82 | PSTYP_ALLOW |
WRF_POHF_PSTYP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Item Categories | ||
| 83 | FIXPO_ALLOW |
WRF_POHF_FIXPO_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Fixed-Date Purchases Indicator | ||
| 84 | KEY_ID_ALLOW |
WRF_POHF_KEY_ID_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Consider Budget | ||
| 85 | AUREL_ALLOW |
WRF_POHF_AUREL_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Alloc. Table Relevance | ||
| 86 | DELPER_ALLOW |
WRF_POHF_DELPER_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Dlvy Period | ||
| 87 | EINDT_ALLOW |
WRF_POHF_EINDT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Delivery Date | ||
| 88 | .INCLUDE |
0 | 0 | EKKO Enhancement: OTB | |||||
| 89 | OTB_LEVEL |
WRF_POTB_CHECK_LEVEL | WRF_POTB_CHECK_LEVEL | CHAR | 1 | 0 | OTB Check Level | ||
| 90 | OTB_COND_TYPE |
WRF_POTB_COND_TYPE | KSCHL | CHAR | 4 | 0 | OTB Condition Type | ||
| 91 | .INCLUDE |
0 | 0 | OTB-Relevant Data | |||||
| 92 | KEY_ID |
WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
| 93 | OTB_VALUE |
WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
| 94 | .INCLUDE |
0 | 0 | OTB Currency | |||||
| 95 | OTB_CURR |
WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | ||
| 96 | OTB_RES_VALUE |
WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 97 | OTB_SPEC_VALUE |
WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
| 98 | SPR_RSN_PROFILE |
WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
| 99 | BUDG_TYPE |
WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
| 100 | OTB_STATUS |
WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
| 101 | OTB_REASON |
WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
| 102 | CHECK_TYPE |
WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
| 103 | .INCLUDE |
0 | 0 | Add-On Data for Contracts | |||||
| 104 | CON_OTB_REQ |
WRF_POTB_CON_REQ | CHAR1_X | CHAR | 1 | 0 | OTB-Relevant Contract | ||
| 105 | CON_PREBOOK_LEV |
WRF_POTB_PREBOOK_LEVEL | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | 0 | OTB Indicator Level for Contracts | ||
| 106 | CON_DISTR_LEV |
WRF_POTB_DISTRIB_LEVEL | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | 0 | Distribution Using Target Value or Item Data | ||
| 107 | .INCLUDE |
0 | 0 | Enhancement Fields for Purchase Order (Header Only) | |||||
| 108 | DUMMY1 |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 109 | TM_CTRL_KEY |
TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
| 110 | .INCLUDE |
0 | 0 | MSR Additonal Fields for Purchase Order Header Data | |||||
| 111 | MSR_PO_TYPE |
MSR_PO_TYPE | MSR_PO_TYPE | CHAR | 1 | 0 | Purchase Order Type for Advanced Returns | ||
| 112 | .INCLUDE |
0 | 0 | Enhancement Fields for Purchase Order (Item and Header) | |||||
| 113 | DUMMY3 |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 114 | .INCLUDE |
0 | 0 | Purchase Order Header (Technical Fields) | |||||
| 115 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 116 | BSTYP |
EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
| 117 | BSAKZ |
BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
| 118 | LPONR |
LPONR | EBELP | NUMC | 5 | 0 | Last Item Number | ||
| 119 | KNUMV |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 120 | KALSM |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 121 | STAFO |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
| 122 | EXNUM |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
| 123 | FRGGR |
FRGGR | FRGGR | CHAR | 2 | 0 | Release group | ||
| 124 | FRGSX |
FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | ||
| 125 | FRGRL |
FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
| 126 | LANDS |
LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | ||
| 127 | STCEG |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 128 | ADDNR |
ADDI_BELNR | ADDI_BELNR | CHAR | 10 | 0 | Document number for additional | ||
| 129 | KORNR |
KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
| 130 | MEMORY |
MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
| 131 | MEMORYTYPE |
MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
| 132 | ID |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
| 133 | .INCLU--AP |
0 | 0 | Append Structure For MEPOHEADER For Global Trade | |||||
| 134 | POSPLIT |
POSPLIT | POSPLIT | CHAR | 10 | 0 | Trading Contract: Manual Purchase Order Split | ||
| 135 | DATAX |
MEPOHEADERX | STRU | 0 | 0 | ||||
| 136 | .INCLUDE |
0 | 0 | Change Toolbar: Purchase Order Header (Changeable Data) | |||||
| 137 | EBELN |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 138 | BUKRS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 139 | BSART |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 140 | LOEKZ |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 141 | STATU |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 142 | AEDAT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 143 | ERNAM |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 144 | PINCR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 145 | LIFNR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 146 | SPRAS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 147 | ZTERM |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 148 | ZBD1T |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 149 | ZBD2T |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 150 | ZBD3T |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 151 | ZBD1P |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 152 | ZBD2P |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 153 | EKORG |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 154 | EKGRP |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 155 | WAERS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 156 | WKURS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 157 | KUFIX |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 158 | BEDAT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 159 | KDATB |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 160 | KDATE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 161 | GWLDT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 162 | ANGNR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 163 | IHRAN |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 164 | IHREZ |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 165 | VERKF |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 166 | TELF1 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 167 | LLIEF |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 168 | KUNNR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 169 | KONNR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 170 | WEAKT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 171 | RESWK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 172 | INCO1 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 173 | INCO2 |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 174 | SUBMI |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 175 | LIFRE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 176 | UNSEZ |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 177 | LOGSY |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 178 | UPINC |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 179 | FRGKE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 180 | FRGZU |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 181 | ADRNR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 182 | STCEG_L |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 183 | ABSGR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 184 | PROCSTAT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 185 | STAKO |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 186 | REASON_CODE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 187 | RETTP |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 188 | RETPC |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 189 | DPTYP |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 190 | DPAMT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 191 | DPPCT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 192 | DPDAT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 193 | MSR_ID |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 194 | VSART |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 195 | HANDOVERLOC |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 196 | .INCLUDE |
0 | 0 | ||||||
| 197 | .INCLUDE |
0 | 0 | Field Catalog for IS2ERP of MEPOHEADER_DATAX | |||||
| 198 | DUMMY |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 199 | .INCLU--AP |
0 | 0 | Additional fields for EA-DFPS | |||||
| 200 | .INCLUDE |
0 | 0 | Relocation: Structure f. Enhancing Log. Docs (Change Param.) | |||||
| 201 | FORCE_ID |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 202 | FORCE_CNT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 203 | RELOC_ID |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 204 | RELOC_SEQ_ID |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 205 | .INCLU--AP |
0 | 0 | Seasonal Procurement Enhancement: Procurement | |||||
| 206 | .INCLUDE |
0 | 0 | EKKO Enhancement: PO Handling | |||||
| 207 | POHF_TYPE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 208 | EQ_EINDT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 209 | EQ_WERKS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 210 | FIXPO |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 211 | .INCLUDE |
0 | 0 | Structure for Grouping Criteria | |||||
| 212 | EKGRP_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 213 | WERKS_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 214 | CONTRACT_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 215 | PSTYP_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 216 | FIXPO_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 217 | KEY_ID_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 218 | AUREL_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 219 | DELPER_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 220 | EINDT_ALLOW |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 221 | .INCLUDE |
0 | 0 | EKKO Enhancement: OTB | |||||
| 222 | OTB_LEVEL |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 223 | OTB_COND_TYPE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 224 | .INCLUDE |
0 | 0 | OTB-Relevant Data | |||||
| 225 | KEY_ID |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 226 | OTB_VALUE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 227 | .INCLUDE |
0 | 0 | OTB Currency | |||||
| 228 | OTB_CURR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 229 | OTB_RES_VALUE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 230 | OTB_SPEC_VALUE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 231 | SPR_RSN_PROFILE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 232 | BUDG_TYPE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 233 | OTB_STATUS |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 234 | OTB_REASON |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 235 | CHECK_TYPE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 236 | OTB_MISS_VALUE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 237 | VAL_AVAIL |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 238 | VAL_OVERBOOK |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 239 | VAL_TOLERANCE |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 240 | VAL_SPENT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 241 | VAL_SPREL |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 242 | VAL_CONTR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 243 | SUM_NETWR |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 244 | EKORG_TEXT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 245 | BSART_TEXT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 246 | BUKRS_TEXT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 247 | LIFNR_TEXT |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 248 | .INCLUDE |
0 | 0 | Change Parameter: Enhancement Fields Purchase Order (Header) | |||||
| 249 | DUMMY1 |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 250 | .INCLUDE |
0 | 0 | MSR Additonal Fields for Purchase Order Header Data | |||||
| 251 | MSR_PO_TYPE |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 252 | .INCLUDE |
0 | 0 | Change Parameter: Enhancement Fields PO Header and Item | |||||
| 253 | DUMMY3 |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 254 | PO_ITEMS |
PORDER_T_ITEM | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 700 |
