SAP ABAP Table /SPE/BAPIMEPOHEADER_I (Internal structure for creation of third party POs) is using

• Data Element (63)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPPSPRO/_GR_REASON_CODE	Goods Receipt Reason Code
2	Data Element	ABSGR	Reason for Cancellation
3	Data Element	AD_ADDRNUM	Address number
4	Data Element	ANGNR	Quotation Number
5	Data Element	BAPIMEDOWNPAY	Down Payment Amount in BAPI
6	Data Element	BKGRP	Purchasing Group
7	Data Element	BUKRS	Company Code
8	Data Element	CRMT_OBJECT_GUID	GUID of a CRM Order Object
9	Data Element	DZBD1P	Cash discount percentage 1
10	Data Element	DZBD2P	Cash Discount Percentage 2
11	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
12	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
13	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
14	Data Element	DZTERM	Terms of payment key
15	Data Element	EBDAT	Purchasing Document Date
16	Data Element	EBELN	Purchasing Document Number
17	Data Element	EBELP	Item Number of Purchasing Document
18	Data Element	EKORG	Purchasing organization
19	Data Element	ELIFN	Vendor's account number
20	Data Element	ELOEK	Deletion indicator in purchasing document
21	Data Element	ERDAT	Date on which the record was created
22	Data Element	ERNAM	Name of Person who Created the Object
23	Data Element	ESART	Purchasing Document Type
24	Data Element	ESTAK	Status of Purchasing Document
25	Data Element	EVERK	Responsible Salesperson at Vendor's Office
26	Data Element	FRGKE	Release Indicator: Purchasing Document
27	Data Element	FRGZU	Release status
28	Data Element	HANDOVER_LOC	Location for a physical handover of goods
29	Data Element	IHRAN	Quotation Submission Date
30	Data Element	IHREZ	Your Reference
31	Data Element	INCO1	Incoterms (part 1)
32	Data Element	INCO2	Incoterms (part 2)
33	Data Element	KDATB	Start of Validity Period
34	Data Element	KDATE	End of Validity Period
35	Data Element	KONNR	Number of principal purchase agreement
36	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
37	Data Element	KUNNR	Customer Number
38	Data Element	LIFRE	Different Invoicing Party
39	Data Element	LLIEF	Supplying Vendor
40	Data Element	LOGSYSTEM	Logical System
41	Data Element	MEMER	Purchase order not yet complete
42	Data Element	MEMORYTYPE	Category of Incompleteness
43	Data Element	ME_DPDDAT	Due Date for Down Payment
44	Data Element	ME_DPPCNT	Down Payment Percentage
45	Data Element	ME_DPTYP	Down Payment Indicator
46	Data Element	MM_GWLDT	Warranty Date
47	Data Element	PINCR	Item Number Interval
48	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
49	Data Element	RETPZ	Retention in Percent
50	Data Element	RETTP	Retention Indicator
51	Data Element	SPRAS	Language Key
52	Data Element	SPRAS_ISO	ISO code for language key
53	Data Element	STCEG_L	Country of sales tax ID number
54	Data Element	STCEG_L_ISO	ISO country code for VAT registration number
55	Data Element	SUBMI	Collective Number
56	Data Element	TELF0	Vendor's Telephone Number
57	Data Element	UNSEZ	Our Reference
58	Data Element	UPINC	Item Number Interval for Subitems
59	Data Element	VERSART	Shipping type
60	Data Element	WAERS	Currency Key
61	Data Element	WAERS_ISO	ISO code currency
62	Data Element	WEAKT	Indicator: Goods Receipt Message
63	Data Element	WKURS	Exchange Rate