Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIITEM_TO_ITEM (bapimepoitem -> mepoitem)
SAP ABAP Function Module 
MAP2I_BAPIITEM_TO_ITEM (bapimepoitem -> mepoitem) is using
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Class (5)
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Table/Structure Field (451)
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Function Module (1)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (6)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SPE/TPOP_CRM_DATA - SPE_ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Table/Structure Field |
/SPE/TPOP_CRM_DATA - SPE_CRM_FKREL | Billing Relevance CRM | |
| 3 | Table/Structure Field |
/SPE/TPOP_CRM_DATA - SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | |
| 4 | Table/Structure Field |
/SPE/TPOP_CRM_DATA - SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | |
| 5 | Table/Structure Field |
/SPE/TPOP_CRM_DATA - SPE_CRM_SO | CRM Sales Order Number for TPOP Process | |
| 6 | Table/Structure Field |
/SPE/TPOP_CRM_DATA - SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | |
| 7 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 8 | Table/Structure Field |
BAPIMEPOITEM - ACKNOWL_NO | Order Acknowledgment Number | |
| 9 | Table/Structure Field |
BAPIMEPOITEM - ACKN_REQD | Order Acknowledgment Requirement | |
| 10 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 11 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 12 | Table/Structure Field |
BAPIMEPOITEM - ALLOC_TBL | Allocation Table Number | |
| 13 | Table/Structure Field |
BAPIMEPOITEM - ALLOC_TBL_ITEM | Item number of allocation table | |
| 14 | Table/Structure Field |
BAPIMEPOITEM - AT_RELEV | Relevant to Allocation Table | |
| 15 | Table/Structure Field |
BAPIMEPOITEM - BATCH | Batch Number | |
| 16 | Table/Structure Field |
BAPIMEPOITEM - BLOCK_REASON_ID | Blocking Reason - ID | |
| 17 | Table/Structure Field |
BAPIMEPOITEM - BLOCK_REASON_TEXT | Blocking Reason - Text | |
| 18 | Table/Structure Field |
BAPIMEPOITEM - BON_GRP1 | Settlement Group 1 (Purchasing) | |
| 19 | Table/Structure Field |
BAPIMEPOITEM - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 20 | Table/Structure Field |
BAPIMEPOITEM - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 21 | Table/Structure Field |
BAPIMEPOITEM - BRAS_NBM | Brazilian NCM Code | |
| 22 | Table/Structure Field |
BAPIMEPOITEM - BUDGET_PERIOD | FM: Budget Period | |
| 23 | Table/Structure Field |
BAPIMEPOITEM - CALCTYPE | Pricing type | |
| 24 | Table/Structure Field |
BAPIMEPOITEM - CMMT_ITEM | Commitment Item | |
| 25 | Table/Structure Field |
BAPIMEPOITEM - COND_GROUP | Condition Group with Vendor | |
| 26 | Table/Structure Field |
BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | |
| 27 | Table/Structure Field |
BAPIMEPOITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 28 | Table/Structure Field |
BAPIMEPOITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 29 | Table/Structure Field |
BAPIMEPOITEM - CRM_REF_SALES_ORDER_NO | CRM Reference Order Number for TPOP Process | |
| 30 | Table/Structure Field |
BAPIMEPOITEM - CRM_REF_SO_ITEM_NO | CRM Reference Sales Order Item Number in TPOP Process | |
| 31 | Table/Structure Field |
BAPIMEPOITEM - CRM_SALES_ORDER_ITEM_NO | CRM Sales Order Item Number in TPOP Process | |
| 32 | Table/Structure Field |
BAPIMEPOITEM - CRM_SALES_ORDER_NO | CRM Sales Order Number for TPOP Process | |
| 33 | Table/Structure Field |
BAPIMEPOITEM - CTRL_KEY | Control Key for Quality Management in Procurement | |
| 34 | Table/Structure Field |
BAPIMEPOITEM - CUSTOMER | Customer | |
| 35 | Table/Structure Field |
BAPIMEPOITEM - DATE_QTY_FIXED | Delivery Date and Quantity Fixed | |
| 36 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 37 | Table/Structure Field |
BAPIMEPOITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | |
| 38 | Table/Structure Field |
BAPIMEPOITEM - DISTRIB | Distribution indicator for multiple account assignment | |
| 39 | Table/Structure Field |
BAPIMEPOITEM - DOWNPAY_AMOUNT | Down Payment Amount in BAPI | |
| 40 | Table/Structure Field |
BAPIMEPOITEM - DOWNPAY_DUEDATE | Due Date for Down Payment | |
| 41 | Table/Structure Field |
BAPIMEPOITEM - DOWNPAY_PERCENT | Down Payment Percentage | |
| 42 | Table/Structure Field |
BAPIMEPOITEM - DOWNPAY_TYPE | Down Payment Indicator | |
| 43 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 44 | Table/Structure Field |
BAPIMEPOITEM - ERS | Evaluated Receipt Settlement (ERS) | |
| 45 | Table/Structure Field |
BAPIMEPOITEM - EST_PRICE | Indicator: Estimated Price | |
| 46 | Table/Structure Field |
BAPIMEPOITEM - EXT_RFX_ITEM | Item Number of External Document | |
| 47 | Table/Structure Field |
BAPIMEPOITEM - EXT_RFX_NUMBER | Document Number of External Document | |
| 48 | Table/Structure Field |
BAPIMEPOITEM - EXT_RFX_SYSTEM | Logical System | |
| 49 | Table/Structure Field |
BAPIMEPOITEM - FINAL_INV | Final Invoice Indicator | |
| 50 | Table/Structure Field |
BAPIMEPOITEM - FREE_ITEM | Free Item | |
| 51 | Table/Structure Field |
BAPIMEPOITEM - FUND | Fund | |
| 52 | Table/Structure Field |
BAPIMEPOITEM - FUNDS_CTR | Funds Center | |
| 53 | Table/Structure Field |
BAPIMEPOITEM - FUNDS_RES | Document number for earmarked funds | |
| 54 | Table/Structure Field |
BAPIMEPOITEM - GI_BASED_GR | Indicator for GI-based goods receipt | |
| 55 | Table/Structure Field |
BAPIMEPOITEM - GROSS_WT | Gross weight | |
| 56 | Table/Structure Field |
BAPIMEPOITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 57 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 58 | Table/Structure Field |
BAPIMEPOITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 59 | Table/Structure Field |
BAPIMEPOITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 60 | Table/Structure Field |
BAPIMEPOITEM - GR_TO_DATE | Latest Possible Goods Receipt | |
| 61 | Table/Structure Field |
BAPIMEPOITEM - HANDOVERLOC | Location for a physical handover of goods | |
| 62 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 63 | Table/Structure Field |
BAPIMEPOITEM - INCOTERMS1 | Incoterms (part 1) | |
| 64 | Table/Structure Field |
BAPIMEPOITEM - INCOTERMS2 | Incoterms (part 2) | |
| 65 | Table/Structure Field |
BAPIMEPOITEM - INDUS3 | Material CFOP category | |
| 66 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 67 | Table/Structure Field |
BAPIMEPOITEM - INFO_UPD | Indicator: Update Info Record | |
| 68 | Table/Structure Field |
BAPIMEPOITEM - INF_INDEX | Inflation Index | |
| 69 | Table/Structure Field |
BAPIMEPOITEM - INT_OBJ_NO | Configuration (internal object number) | |
| 70 | Table/Structure Field |
BAPIMEPOITEM - IN_HOUSE | Produced in-house | |
| 71 | Table/Structure Field |
BAPIMEPOITEM - IR_IND | Invoice receipt indicator | |
| 72 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 73 | Table/Structure Field |
BAPIMEPOITEM - KANBAN_IND | Kanban Indicator | |
| 74 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 75 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 76 | Table/Structure Field |
BAPIMEPOITEM - MATL_USAGE | Usage of the material | |
| 77 | Table/Structure Field |
BAPIMEPOITEM - MAT_ORIGIN | Origin of the material | |
| 78 | Table/Structure Field |
BAPIMEPOITEM - MINREMLIFE | Minimum Remaining Shelf Life | |
| 79 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 80 | Table/Structure Field |
BAPIMEPOITEM - NET_WEIGHT | Net Weight | |
| 81 | Table/Structure Field |
BAPIMEPOITEM - NO_DISCT | Item Does Not Qualify for Cash Discount | |
| 82 | Table/Structure Field |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
| 83 | Table/Structure Field |
BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 84 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 85 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 86 | Table/Structure Field |
BAPIMEPOITEM - ORDER_REASON | Reason for Ordering | |
| 87 | Table/Structure Field |
BAPIMEPOITEM - ORIG_ACCEPT | Acceptance At Origin | |
| 88 | Table/Structure Field |
BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
| 89 | Table/Structure Field |
BAPIMEPOITEM - PART_DELIV | Partial Delivery at Item Level (Stock Transfer) | |
| 90 | Table/Structure Field |
BAPIMEPOITEM - PART_INV | Partial invoice indicator | |
| 91 | Table/Structure Field |
BAPIMEPOITEM - PCKG_NO | Package number | |
| 92 | Table/Structure Field |
BAPIMEPOITEM - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | |
| 93 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 94 | Table/Structure Field |
BAPIMEPOITEM - PLAN_DEL | Planned Delivery Time in Days | |
| 95 | Table/Structure Field |
BAPIMEPOITEM - POINTS | Number of Points | |
| 96 | Table/Structure Field |
BAPIMEPOITEM - POINT_UNIT | Points unit | |
| 97 | Table/Structure Field |
BAPIMEPOITEM - POINT_UNIT_ISO | ISO Code for Points Unit | |
| 98 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 100 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 101 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 102 | Table/Structure Field |
BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
| 103 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
| 104 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
| 105 | Table/Structure Field |
BAPIMEPOITEM - PRE_VENDOR | Prior Vendor | |
| 106 | Table/Structure Field |
BAPIMEPOITEM - PRICEDATE | Price Determination (Pricing) Date Control | |
| 107 | Table/Structure Field |
BAPIMEPOITEM - PRICE_DATE | Date of Price Determination | |
| 108 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 109 | Table/Structure Field |
BAPIMEPOITEM - PRNT_PRICE | Price Printout | |
| 110 | Table/Structure Field |
BAPIMEPOITEM - QUAL_INSP | Stock Type | |
| 111 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 112 | Table/Structure Field |
BAPIMEPOITEM - REASON_CODE | Goods Receipt Reason Code | |
| 113 | Table/Structure Field |
BAPIMEPOITEM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 114 | Table/Structure Field |
BAPIMEPOITEM - REF_DOC | Reference Document Number | |
| 115 | Table/Structure Field |
BAPIMEPOITEM - REF_ITEM | Item of reference document | |
| 116 | Table/Structure Field |
BAPIMEPOITEM - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 117 | Table/Structure Field |
BAPIMEPOITEM - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 118 | Table/Structure Field |
BAPIMEPOITEM - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 119 | Table/Structure Field |
BAPIMEPOITEM - RES_ITEM | Earmarked Funds: Document Item | |
| 120 | Table/Structure Field |
BAPIMEPOITEM - RETENTION_PERCENTAGE | Retention in Percent | |
| 121 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 122 | Table/Structure Field |
BAPIMEPOITEM - REV_LEV | Revision level | |
| 123 | Table/Structure Field |
BAPIMEPOITEM - RFQ_ITEM | Item Number of RFQ | |
| 124 | Table/Structure Field |
BAPIMEPOITEM - RFQ_NO | RFQ Number | |
| 125 | Table/Structure Field |
BAPIMEPOITEM - R_PROMO | Promotion | |
| 126 | Table/Structure Field |
BAPIMEPOITEM - SC_VENDOR | Subcontracting vendor | |
| 127 | Table/Structure Field |
BAPIMEPOITEM - SEASON | Season Category | |
| 128 | Table/Structure Field |
BAPIMEPOITEM - SEASON_YR | Season Year | |
| 129 | Table/Structure Field |
BAPIMEPOITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 130 | Table/Structure Field |
BAPIMEPOITEM - SHIPPING | Shipping Instructions | |
| 131 | Table/Structure Field |
BAPIMEPOITEM - SHIPTYPE | Shipping type | |
| 132 | Table/Structure Field |
BAPIMEPOITEM - SHIP_BLOCKED | Item blocked for SD delivery | |
| 133 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 134 | Table/Structure Field |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 135 | Table/Structure Field |
BAPIMEPOITEM - SPE_CRM_FKREL | Billing Relevance CRM | |
| 136 | Table/Structure Field |
BAPIMEPOITEM - SRC_STOCK_TYPE | Stock Type of Source Storage Location in STO | |
| 137 | Table/Structure Field |
BAPIMEPOITEM - SRM_CONTRACT_ID | Central Contract | |
| 138 | Table/Structure Field |
BAPIMEPOITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 139 | Table/Structure Field |
BAPIMEPOITEM - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | |
| 140 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 141 | Table/Structure Field |
BAPIMEPOITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
| 142 | Table/Structure Field |
BAPIMEPOITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
| 143 | Table/Structure Field |
BAPIMEPOITEM - TAXJURCODE | Tax Jurisdiction | |
| 144 | Table/Structure Field |
BAPIMEPOITEM - TAX_CODE | Tax on sales/purchases code | |
| 145 | Table/Structure Field |
BAPIMEPOITEM - TRACKINGNO | Requirement Tracking Number | |
| 146 | Table/Structure Field |
BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
| 147 | Table/Structure Field |
BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 148 | Table/Structure Field |
BAPIMEPOITEM - UNTIL_DATE | Last day of the time period where the index value is valid | |
| 149 | Table/Structure Field |
BAPIMEPOITEM - VAL_TYPE | Valuation type | |
| 150 | Table/Structure Field |
BAPIMEPOITEM - VENDRBATCH | Vendor Batch Number | |
| 151 | Table/Structure Field |
BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
| 152 | Table/Structure Field |
BAPIMEPOITEM - VEND_PART | Vendor Subrange | |
| 153 | Table/Structure Field |
BAPIMEPOITEM - VOLUME | Volume | |
| 154 | Table/Structure Field |
BAPIMEPOITEM - VOLUMEUNIT | Volume unit | |
| 155 | Table/Structure Field |
BAPIMEPOITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
| 156 | Table/Structure Field |
BAPIMEPOITEM - WEIGHTUNIT | Unit of Weight | |
| 157 | Table/Structure Field |
BAPIMEPOITEM - WEIGHTUNIT_ISO | ISO Code for Unit of Weight | |
| 158 | Table/Structure Field |
MEPOITEM - ABELN | Allocation Table Number | |
| 159 | Table/Structure Field |
MEPOITEM - ABELP | Item number of allocation table | |
| 160 | Table/Structure Field |
MEPOITEM - AFNAM | Name of requisitioner/requester | |
| 161 | Table/Structure Field |
MEPOITEM - AKTNR | Promotion | |
| 162 | Table/Structure Field |
MEPOITEM - ANFNR | RFQ Number | |
| 163 | Table/Structure Field |
MEPOITEM - ANFPS | Item Number of RFQ | |
| 164 | Table/Structure Field |
MEPOITEM - ANZPU | Number of Points | |
| 165 | Table/Structure Field |
MEPOITEM - AUREL | Relevant to Allocation Table | |
| 166 | Table/Structure Field |
MEPOITEM - BANFN | Purchase requisition number | |
| 167 | Table/Structure Field |
MEPOITEM - BEDNR | Requirement Tracking Number | |
| 168 | Table/Structure Field |
MEPOITEM - BLK_REASON_ID | Blocking Reason - ID | |
| 169 | Table/Structure Field |
MEPOITEM - BLK_REASON_TXT | Blocking Reason - Text | |
| 170 | Table/Structure Field |
MEPOITEM - BNFPO | Item number of purchase requisition | |
| 171 | Table/Structure Field |
MEPOITEM - BONUS | Settlement Group 1 (Purchasing) | |
| 172 | Table/Structure Field |
MEPOITEM - BPRME | Order Price Unit (purchasing) | |
| 173 | Table/Structure Field |
MEPOITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 174 | Table/Structure Field |
MEPOITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 175 | Table/Structure Field |
MEPOITEM - BRGEW | Gross weight | |
| 176 | Table/Structure Field |
MEPOITEM - BSGRU | Reason for Ordering | |
| 177 | Table/Structure Field |
MEPOITEM - BSTAE | Confirmation Control Key | |
| 178 | Table/Structure Field |
MEPOITEM - BUDGET_PD | FM: Budget Period | |
| 179 | Table/Structure Field |
MEPOITEM - BWTAR | Valuation type | |
| 180 | Table/Structure Field |
MEPOITEM - CALCTYPE | Pricing type | |
| 181 | Table/Structure Field |
MEPOITEM - CHARG | Batch Number | |
| 182 | Table/Structure Field |
MEPOITEM - CUOBJ | Configuration (internal object number) | |
| 183 | Table/Structure Field |
MEPOITEM - DPAMT | Down Payment Amount in Document Currency | |
| 184 | Table/Structure Field |
MEPOITEM - DPDAT | Due Date for Down Payment | |
| 185 | Table/Structure Field |
MEPOITEM - DPPCT | Down Payment Percentage | |
| 186 | Table/Structure Field |
MEPOITEM - DPTYP | Down Payment Indicator | |
| 187 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
MEPOITEM - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 189 | Table/Structure Field |
MEPOITEM - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 190 | Table/Structure Field |
MEPOITEM - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 191 | Table/Structure Field |
MEPOITEM - EGLKZ | "Outward Delivery Completed" Indicator | |
| 192 | Table/Structure Field |
MEPOITEM - EKKOL | Condition Group with Vendor | |
| 193 | Table/Structure Field |
MEPOITEM - ELIKZ | "Delivery Completed" Indicator | |
| 194 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 195 | Table/Structure Field |
MEPOITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 196 | Table/Structure Field |
MEPOITEM - EREKZ | Final Invoice Indicator | |
| 197 | Table/Structure Field |
MEPOITEM - EVERS | Shipping Instructions | |
| 198 | Table/Structure Field |
MEPOITEM - EXT_RFX_ITEM | Item Number of External Document | |
| 199 | Table/Structure Field |
MEPOITEM - EXT_RFX_NUMBER | Document Number of External Document | |
| 200 | Table/Structure Field |
MEPOITEM - EXT_RFX_SYSTEM | Logical System | |
| 201 | Table/Structure Field |
MEPOITEM - FIPOS | Commitment Item | |
| 202 | Table/Structure Field |
MEPOITEM - FISTL | Funds Center | |
| 203 | Table/Structure Field |
MEPOITEM - FIXMG | Delivery Date and Quantity Fixed | |
| 204 | Table/Structure Field |
MEPOITEM - GEBER | Fund | |
| 205 | Table/Structure Field |
MEPOITEM - GEWEI | Unit of Weight | |
| 206 | Table/Structure Field |
MEPOITEM - HANDOVERLOC | Location for a physical handover of goods | |
| 207 | Table/Structure Field |
MEPOITEM - IDNLF | Material Number Used by Vendor | |
| 208 | Table/Structure Field |
MEPOITEM - INCO1 | Incoterms (part 1) | |
| 209 | Table/Structure Field |
MEPOITEM - INCO2 | Incoterms (part 2) | |
| 210 | Table/Structure Field |
MEPOITEM - INFNR | Number of purchasing info record | |
| 211 | Table/Structure Field |
MEPOITEM - INSMK | Stock Type | |
| 212 | Table/Structure Field |
MEPOITEM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 213 | Table/Structure Field |
MEPOITEM - J_1AIDATEP | Last day of the time period where the index value is valid | |
| 214 | Table/Structure Field |
MEPOITEM - J_1AINDXP | Inflation Index | |
| 215 | Table/Structure Field |
MEPOITEM - J_1BINDUST | Material CFOP category | |
| 216 | Table/Structure Field |
MEPOITEM - J_1BMATORG | Origin of the material | |
| 217 | Table/Structure Field |
MEPOITEM - J_1BMATUSE | Usage of the material | |
| 218 | Table/Structure Field |
MEPOITEM - J_1BNBM | Brazilian NCM Code | |
| 219 | Table/Structure Field |
MEPOITEM - J_1BOWNPRO | Produced in-house | |
| 220 | Table/Structure Field |
MEPOITEM - KANBA | Kanban Indicator | |
| 221 | Table/Structure Field |
MEPOITEM - KBLNR | Document Number for Earmarked Funds | |
| 222 | Table/Structure Field |
MEPOITEM - KBLPOS | Earmarked Funds: Document Item | |
| 223 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 224 | Table/Structure Field |
MEPOITEM - KOLIF | Prior Vendor | |
| 225 | Table/Structure Field |
MEPOITEM - KONNR | Number of principal purchase agreement | |
| 226 | Table/Structure Field |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
| 227 | Table/Structure Field |
MEPOITEM - KUNNR | Customer | |
| 228 | Table/Structure Field |
MEPOITEM - KZABS | Order Acknowledgment Requirement | |
| 229 | Table/Structure Field |
MEPOITEM - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
| 230 | Table/Structure Field |
MEPOITEM - LABNR | Order Acknowledgment Number | |
| 231 | Table/Structure Field |
MEPOITEM - LBLKZ | Subcontracting vendor | |
| 232 | Table/Structure Field |
MEPOITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 233 | Table/Structure Field |
MEPOITEM - LEWED | Latest Possible Goods Receipt | |
| 234 | Table/Structure Field |
MEPOITEM - LGORT | Storage location | |
| 235 | Table/Structure Field |
MEPOITEM - LICHA | Vendor Batch Number | |
| 236 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 237 | Table/Structure Field |
MEPOITEM - LTSNR | Vendor Subrange | |
| 238 | Table/Structure Field |
MEPOITEM - MAHN1 | Number of Days for First Reminder/Expediter | |
| 239 | Table/Structure Field |
MEPOITEM - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 240 | Table/Structure Field |
MEPOITEM - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 241 | Table/Structure Field |
MEPOITEM - MATKL | Material Group | |
| 242 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 243 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 244 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 245 | Table/Structure Field |
MEPOITEM - MEPRF | Price Determination (Pricing) Date Control | |
| 246 | Table/Structure Field |
MEPOITEM - MHDRZ | Minimum Remaining Shelf Life | |
| 247 | Table/Structure Field |
MEPOITEM - MWSKZ | Tax on sales/purchases code | |
| 248 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 249 | Table/Structure Field |
MEPOITEM - NOVET | Item blocked for SD delivery | |
| 250 | Table/Structure Field |
MEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 251 | Table/Structure Field |
MEPOITEM - NTGEW | Net Weight | |
| 252 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 253 | Table/Structure Field |
MEPOITEM - PEINH | Price unit | |
| 254 | Table/Structure Field |
MEPOITEM - PLIFZ | Planned Delivery Time in Days | |
| 255 | Table/Structure Field |
MEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 256 | Table/Structure Field |
MEPOITEM - PRDAT | Date of Price Determination | |
| 257 | Table/Structure Field |
MEPOITEM - PRSDR | Price Printout | |
| 258 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 259 | Table/Structure Field |
MEPOITEM - PUNEI | Points unit | |
| 260 | Table/Structure Field |
MEPOITEM - REASON_CODE | Goods Receipt Reason Code | |
| 261 | Table/Structure Field |
MEPOITEM - REFBS | Reference Document Number | |
| 262 | Table/Structure Field |
MEPOITEM - REFPS | Item of reference document | |
| 263 | Table/Structure Field |
MEPOITEM - REPOS | Invoice receipt indicator | |
| 264 | Table/Structure Field |
MEPOITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 265 | Table/Structure Field |
MEPOITEM - RETPC | Retention in Percent | |
| 266 | Table/Structure Field |
MEPOITEM - RETPO | Returns Item | |
| 267 | Table/Structure Field |
MEPOITEM - REVLV | Revision level | |
| 268 | Table/Structure Field |
MEPOITEM - SAISJ | Season Year | |
| 269 | Table/Structure Field |
MEPOITEM - SAISO | Season Category | |
| 270 | Table/Structure Field |
MEPOITEM - SCHPR | Indicator: Estimated Price | |
| 271 | Table/Structure Field |
MEPOITEM - SKTOF | Item Does Not Qualify for Cash Discount | |
| 272 | Table/Structure Field |
MEPOITEM - SPE_ABGRU | Reason for rejection of quotations and sales orders | |
| 273 | Table/Structure Field |
MEPOITEM - SPE_CRM_FKREL | Billing Relevance CRM | |
| 274 | Table/Structure Field |
MEPOITEM - SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | |
| 275 | Table/Structure Field |
MEPOITEM - SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | |
| 276 | Table/Structure Field |
MEPOITEM - SPE_CRM_SO | CRM Sales Order Number for TPOP Process | |
| 277 | Table/Structure Field |
MEPOITEM - SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | |
| 278 | Table/Structure Field |
MEPOITEM - SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | |
| 279 | Table/Structure Field |
MEPOITEM - SPINF | Indicator: Update Info Record | |
| 280 | Table/Structure Field |
MEPOITEM - SRM_CONTRACT_ID | Central Contract | |
| 281 | Table/Structure Field |
MEPOITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 282 | Table/Structure Field |
MEPOITEM - SSQSS | Control Key for Quality Management in Procurement | |
| 283 | Table/Structure Field |
MEPOITEM - TWRKZ | Partial invoice indicator | |
| 284 | Table/Structure Field |
MEPOITEM - TXJCD | Tax Jurisdiction | |
| 285 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 286 | Table/Structure Field |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
| 287 | Table/Structure Field |
MEPOITEM - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 288 | Table/Structure Field |
MEPOITEM - UEBTO | Overdelivery Tolerance Limit | |
| 289 | Table/Structure Field |
MEPOITEM - UMSON | Free Item | |
| 290 | Table/Structure Field |
MEPOITEM - UNTTO | Underdelivery Tolerance Limit | |
| 291 | Table/Structure Field |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
| 292 | Table/Structure Field |
MEPOITEM - VOLEH | Volume unit | |
| 293 | Table/Structure Field |
MEPOITEM - VOLUM | Volume | |
| 294 | Table/Structure Field |
MEPOITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 295 | Table/Structure Field |
MEPOITEM - VSART | Shipping type | |
| 296 | Table/Structure Field |
MEPOITEM - WABWE | Indicator for GI-based goods receipt | |
| 297 | Table/Structure Field |
MEPOITEM - WEBAZ | Goods receipt processing time in days | |
| 298 | Table/Structure Field |
MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 299 | Table/Structure Field |
MEPOITEM - WEORA | Acceptance At Origin | |
| 300 | Table/Structure Field |
MEPOITEM - WEPOS | Goods Receipt Indicator | |
| 301 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 302 | Table/Structure Field |
MEPOITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 303 | Table/Structure Field |
MEPOITEM - XERSY | Evaluated Receipt Settlement (ERS) | |
| 304 | Table/Structure Field |
MEPOITEMSCHED - CHARG | Batch Number | |
| 305 | Table/Structure Field |
MEPOITEMSCHED - LICHA | Vendor Batch Number | |
| 306 | Table/Structure Field |
MEPOITEM_DATA - AFNAM | Name of requisitioner/requester | |
| 307 | Table/Structure Field |
MEPOITEM_DATA - AKTNR | Promotion | |
| 308 | Table/Structure Field |
MEPOITEM_DATA - ANFNR | RFQ Number | |
| 309 | Table/Structure Field |
MEPOITEM_DATA - ANFPS | Item Number of RFQ | |
| 310 | Table/Structure Field |
MEPOITEM_DATA - ANZPU | Number of Points | |
| 311 | Table/Structure Field |
MEPOITEM_DATA - AUREL | Relevant to Allocation Table | |
| 312 | Table/Structure Field |
MEPOITEM_DATA - BANFN | Purchase requisition number | |
| 313 | Table/Structure Field |
MEPOITEM_DATA - BEDNR | Requirement Tracking Number | |
| 314 | Table/Structure Field |
MEPOITEM_DATA - BLK_REASON_ID | Blocking Reason - ID | |
| 315 | Table/Structure Field |
MEPOITEM_DATA - BLK_REASON_TXT | Blocking Reason - Text | |
| 316 | Table/Structure Field |
MEPOITEM_DATA - BNFPO | Item number of purchase requisition | |
| 317 | Table/Structure Field |
MEPOITEM_DATA - BONUS | Settlement Group 1 (Purchasing) | |
| 318 | Table/Structure Field |
MEPOITEM_DATA - BPRME | Order Price Unit (purchasing) | |
| 319 | Table/Structure Field |
MEPOITEM_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 320 | Table/Structure Field |
MEPOITEM_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 321 | Table/Structure Field |
MEPOITEM_DATA - BRGEW | Gross weight | |
| 322 | Table/Structure Field |
MEPOITEM_DATA - BSGRU | Reason for Ordering | |
| 323 | Table/Structure Field |
MEPOITEM_DATA - BSTAE | Confirmation Control Key | |
| 324 | Table/Structure Field |
MEPOITEM_DATA - BUDGET_PD | FM: Budget Period | |
| 325 | Table/Structure Field |
MEPOITEM_DATA - BWTAR | Valuation type | |
| 326 | Table/Structure Field |
MEPOITEM_DATA - CALCTYPE | Pricing type | |
| 327 | Table/Structure Field |
MEPOITEM_DATA - CHARG | Batch Number | |
| 328 | Table/Structure Field |
MEPOITEM_DATA - DPAMT | Down Payment Amount in Document Currency | |
| 329 | Table/Structure Field |
MEPOITEM_DATA - DPDAT | Due Date for Down Payment | |
| 330 | Table/Structure Field |
MEPOITEM_DATA - DPPCT | Down Payment Percentage | |
| 331 | Table/Structure Field |
MEPOITEM_DATA - DPTYP | Down Payment Indicator | |
| 332 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 333 | Table/Structure Field |
MEPOITEM_DATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 334 | Table/Structure Field |
MEPOITEM_DATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 335 | Table/Structure Field |
MEPOITEM_DATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 336 | Table/Structure Field |
MEPOITEM_DATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 337 | Table/Structure Field |
MEPOITEM_DATA - EKKOL | Condition Group with Vendor | |
| 338 | Table/Structure Field |
MEPOITEM_DATA - ELIKZ | "Delivery Completed" Indicator | |
| 339 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 340 | Table/Structure Field |
MEPOITEM_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 341 | Table/Structure Field |
MEPOITEM_DATA - EREKZ | Final Invoice Indicator | |
| 342 | Table/Structure Field |
MEPOITEM_DATA - EVERS | Shipping Instructions | |
| 343 | Table/Structure Field |
MEPOITEM_DATA - EXT_RFX_ITEM | Item Number of External Document | |
| 344 | Table/Structure Field |
MEPOITEM_DATA - EXT_RFX_NUMBER | Document Number of External Document | |
| 345 | Table/Structure Field |
MEPOITEM_DATA - EXT_RFX_SYSTEM | Logical System | |
| 346 | Table/Structure Field |
MEPOITEM_DATA - FIPOS | Commitment Item | |
| 347 | Table/Structure Field |
MEPOITEM_DATA - FISTL | Funds Center | |
| 348 | Table/Structure Field |
MEPOITEM_DATA - FIXMG | Delivery Date and Quantity Fixed | |
| 349 | Table/Structure Field |
MEPOITEM_DATA - GEBER | Fund | |
| 350 | Table/Structure Field |
MEPOITEM_DATA - GEWEI | Unit of Weight | |
| 351 | Table/Structure Field |
MEPOITEM_DATA - HANDOVERLOC | Location for a physical handover of goods | |
| 352 | Table/Structure Field |
MEPOITEM_DATA - IDNLF | Material Number Used by Vendor | |
| 353 | Table/Structure Field |
MEPOITEM_DATA - INCO1 | Incoterms (part 1) | |
| 354 | Table/Structure Field |
MEPOITEM_DATA - INCO2 | Incoterms (part 2) | |
| 355 | Table/Structure Field |
MEPOITEM_DATA - INFNR | Number of purchasing info record | |
| 356 | Table/Structure Field |
MEPOITEM_DATA - INSMK | Stock Type | |
| 357 | Table/Structure Field |
MEPOITEM_DATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 358 | Table/Structure Field |
MEPOITEM_DATA - J_1AIDATEP | Last day of the time period where the index value is valid | |
| 359 | Table/Structure Field |
MEPOITEM_DATA - J_1AINDXP | Inflation Index | |
| 360 | Table/Structure Field |
MEPOITEM_DATA - J_1BINDUST | Material CFOP category | |
| 361 | Table/Structure Field |
MEPOITEM_DATA - J_1BMATORG | Origin of the material | |
| 362 | Table/Structure Field |
MEPOITEM_DATA - J_1BMATUSE | Usage of the material | |
| 363 | Table/Structure Field |
MEPOITEM_DATA - J_1BNBM | Brazilian NCM Code | |
| 364 | Table/Structure Field |
MEPOITEM_DATA - J_1BOWNPRO | Produced in-house | |
| 365 | Table/Structure Field |
MEPOITEM_DATA - KANBA | Kanban Indicator | |
| 366 | Table/Structure Field |
MEPOITEM_DATA - KBLNR | Document Number for Earmarked Funds | |
| 367 | Table/Structure Field |
MEPOITEM_DATA - KBLPOS | Earmarked Funds: Document Item | |
| 368 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 369 | Table/Structure Field |
MEPOITEM_DATA - KOLIF | Prior Vendor | |
| 370 | Table/Structure Field |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
| 371 | Table/Structure Field |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
| 372 | Table/Structure Field |
MEPOITEM_DATA - KUNNR | Customer | |
| 373 | Table/Structure Field |
MEPOITEM_DATA - KZABS | Order Acknowledgment Requirement | |
| 374 | Table/Structure Field |
MEPOITEM_DATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
| 375 | Table/Structure Field |
MEPOITEM_DATA - LABNR | Order Acknowledgment Number | |
| 376 | Table/Structure Field |
MEPOITEM_DATA - LBLKZ | Subcontracting vendor | |
| 377 | Table/Structure Field |
MEPOITEM_DATA - LEWED | Latest Possible Goods Receipt | |
| 378 | Table/Structure Field |
MEPOITEM_DATA - LGORT | Storage location | |
| 379 | Table/Structure Field |
MEPOITEM_DATA - LICHA | Vendor Batch Number | |
| 380 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 381 | Table/Structure Field |
MEPOITEM_DATA - LTSNR | Vendor Subrange | |
| 382 | Table/Structure Field |
MEPOITEM_DATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 383 | Table/Structure Field |
MEPOITEM_DATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 384 | Table/Structure Field |
MEPOITEM_DATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 385 | Table/Structure Field |
MEPOITEM_DATA - MATKL | Material Group | |
| 386 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 387 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 388 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 389 | Table/Structure Field |
MEPOITEM_DATA - MEPRF | Price Determination (Pricing) Date Control | |
| 390 | Table/Structure Field |
MEPOITEM_DATA - MHDRZ | Minimum Remaining Shelf Life | |
| 391 | Table/Structure Field |
MEPOITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 392 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 393 | Table/Structure Field |
MEPOITEM_DATA - NOVET | Item blocked for SD delivery | |
| 394 | Table/Structure Field |
MEPOITEM_DATA - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 395 | Table/Structure Field |
MEPOITEM_DATA - NTGEW | Net Weight | |
| 396 | Table/Structure Field |
MEPOITEM_DATA - PEINH | Price unit | |
| 397 | Table/Structure Field |
MEPOITEM_DATA - PLIFZ | Planned Delivery Time in Days | |
| 398 | Table/Structure Field |
MEPOITEM_DATA - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 399 | Table/Structure Field |
MEPOITEM_DATA - PRDAT | Date of Price Determination | |
| 400 | Table/Structure Field |
MEPOITEM_DATA - PRSDR | Price Printout | |
| 401 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 402 | Table/Structure Field |
MEPOITEM_DATA - PUNEI | Points unit | |
| 403 | Table/Structure Field |
MEPOITEM_DATA - REASON_CODE | Goods Receipt Reason Code | |
| 404 | Table/Structure Field |
MEPOITEM_DATA - REFBS | Reference Document Number | |
| 405 | Table/Structure Field |
MEPOITEM_DATA - REFPS | Item of reference document | |
| 406 | Table/Structure Field |
MEPOITEM_DATA - REPOS | Invoice receipt indicator | |
| 407 | Table/Structure Field |
MEPOITEM_DATA - RESLO | Issuing Storage Location for Stock Transport Order | |
| 408 | Table/Structure Field |
MEPOITEM_DATA - RETPC | Retention in Percent | |
| 409 | Table/Structure Field |
MEPOITEM_DATA - RETPO | Returns Item | |
| 410 | Table/Structure Field |
MEPOITEM_DATA - REVLV | Revision level | |
| 411 | Table/Structure Field |
MEPOITEM_DATA - SAISJ | Season Year | |
| 412 | Table/Structure Field |
MEPOITEM_DATA - SAISO | Season Category | |
| 413 | Table/Structure Field |
MEPOITEM_DATA - SCHPR | Indicator: Estimated Price | |
| 414 | Table/Structure Field |
MEPOITEM_DATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 415 | Table/Structure Field |
MEPOITEM_DATA - SPE_ABGRU | Reason for rejection of quotations and sales orders | |
| 416 | Table/Structure Field |
MEPOITEM_DATA - SPE_CRM_FKREL | Billing Relevance CRM | |
| 417 | Table/Structure Field |
MEPOITEM_DATA - SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | |
| 418 | Table/Structure Field |
MEPOITEM_DATA - SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | |
| 419 | Table/Structure Field |
MEPOITEM_DATA - SPE_CRM_SO | CRM Sales Order Number for TPOP Process | |
| 420 | Table/Structure Field |
MEPOITEM_DATA - SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | |
| 421 | Table/Structure Field |
MEPOITEM_DATA - SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | |
| 422 | Table/Structure Field |
MEPOITEM_DATA - SPINF | Indicator: Update Info Record | |
| 423 | Table/Structure Field |
MEPOITEM_DATA - SRM_CONTRACT_ID | Central Contract | |
| 424 | Table/Structure Field |
MEPOITEM_DATA - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 425 | Table/Structure Field |
MEPOITEM_DATA - SSQSS | Control Key for Quality Management in Procurement | |
| 426 | Table/Structure Field |
MEPOITEM_DATA - TWRKZ | Partial invoice indicator | |
| 427 | Table/Structure Field |
MEPOITEM_DATA - TXJCD | Tax Jurisdiction | |
| 428 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 429 | Table/Structure Field |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 430 | Table/Structure Field |
MEPOITEM_DATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 431 | Table/Structure Field |
MEPOITEM_DATA - UEBTO | Overdelivery Tolerance Limit | |
| 432 | Table/Structure Field |
MEPOITEM_DATA - UMSON | Free Item | |
| 433 | Table/Structure Field |
MEPOITEM_DATA - UNTTO | Underdelivery Tolerance Limit | |
| 434 | Table/Structure Field |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
| 435 | Table/Structure Field |
MEPOITEM_DATA - VOLEH | Volume unit | |
| 436 | Table/Structure Field |
MEPOITEM_DATA - VOLUM | Volume | |
| 437 | Table/Structure Field |
MEPOITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 438 | Table/Structure Field |
MEPOITEM_DATA - VSART | Shipping type | |
| 439 | Table/Structure Field |
MEPOITEM_DATA - WABWE | Indicator for GI-based goods receipt | |
| 440 | Table/Structure Field |
MEPOITEM_DATA - WEBAZ | Goods receipt processing time in days | |
| 441 | Table/Structure Field |
MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 442 | Table/Structure Field |
MEPOITEM_DATA - WEORA | Acceptance At Origin | |
| 443 | Table/Structure Field |
MEPOITEM_DATA - WEPOS | Goods Receipt Indicator | |
| 444 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 445 | Table/Structure Field |
MEPOITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | |
| 446 | Table/Structure Field |
MEPOITEM_DATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 447 | Table/Structure Field |
MEPOITEM_TECH - ABELN | Allocation Table Number | |
| 448 | Table/Structure Field |
MEPOITEM_TECH - ABELP | Item number of allocation table | |
| 449 | Table/Structure Field |
MEPOITEM_TECH - CUOBJ | Configuration (internal object number) | |
| 450 | Table/Structure Field |
MEPOITEM_TECH - LEBRE | Indicator for Service-Based Invoice Verification | |
| 451 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number |
