SAP ABAP Table MBEPOI (Transfer Structure: Purchase Order Item) is using

• Data Element (72)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABELN	Allocation Table Number
2	Data Element	ABELP	Item number of allocation table
3	Data Element	ABLAD	Unloading Point
4	Data Element	ADRNR	Address
5	Data Element	ANLN1	Main Asset Number
6	Data Element	ANLN2	Asset Subnumber
7	Data Element	ATTYP	Material Category
8	Data Element	AUFNR	Order Number
9	Data Element	BBPRM	Order Price Unit (purchasing)
10	Data Element	BSTME	Order unit
11	Data Element	EBELP	Item Number of Purchasing Document
12	Data Element	EINDT	Item delivery date
13	Data Element	ELIKZ	"Delivery Completed" Indicator
14	Data Element	EMATNR	Material number
15	Data Element	EPSTP	Item category in purchasing document
16	Data Element	EREKZ	Final Invoice Indicator
17	Data Element	ETENR	Schedule line
18	Data Element	EXART	Business Transaction Type for Foreign Trade
19	Data Element	EXPRF	Export/Import Procedure for Foreign Trade
20	Data Element	GSBER	Business Area
21	Data Element	HERKL	Country of origin of the material
22	Data Element	HERKR	Region of origin of material (non-preferential origin)
23	Data Element	KBNKZ	Kanban Indicator
24	Data Element	KNTTP	Account assignment category
25	Data Element	KOSTL	Cost Center
26	Data Element	KUNNR	Customer Number
27	Data Element	LGORT_D	Storage location
28	Data Element	LPEIN	Category of delivery date
29	Data Element	MAREWR	Clearing value: GR/IR acct., local currency (direct input)
30	Data Element	MATKL	Material Group
31	Data Element	MBPREI	Net price: Document currency (direct input, transfer of POs)
32	Data Element	MBPUMN	Denominator: Conversion OPUn into OUn (Direct Input of POs)
33	Data Element	MBPUMZ	Numerator: Conversion OPUn into OUn (direct input of POs)
34	Data Element	MBSTMG	Purchase order quantity (direct input, transfer of POs)
35	Data Element	MDMBTR	Amount in local currency (direct input, transfer of POs)
36	Data Element	MDMBTR	Amount in local currency (direct input, transfer of POs)
37	Data Element	MEPEIN	Price unit (direct input, transfer of POs)
38	Data Element	MMAHN1	No. of Days for First Reminder/Expediter (Direct Input)
39	Data Element	MMAHN2	No. of Days for Second Reminder/Expediter (Direct Input)
40	Data Element	MMAHN3	No. of Days for Third Reminder/Expediter (Direct Input)
41	Data Element	MMENGE	Quantity for purchase order transfer
42	Data Element	MMENGE	Quantity for purchase order transfer
43	Data Element	MMENGE	Quantity for purchase order transfer
44	Data Element	MMENGE	Quantity for purchase order transfer
45	Data Element	MUEBTO	Tolerance limit for overdelivery (direct input)
46	Data Element	MUNTTO	Tolerance limit for underdelivery (direct input)
47	Data Element	MWEREF	Flag for treatment of GR/IR (direct input of POs)
48	Data Element	MWRBTR	Amount in document currency (direct input, transfer of POs)
49	Data Element	MWRBTR	Amount in document currency (direct input, transfer of POs)
50	Data Element	NPLNR	Network Number for Account Assignment
51	Data Element	PACKNO	Package number
52	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
53	Data Element	REPOS	Invoice receipt indicator
54	Data Element	SAKTO	Cost Element
55	Data Element	SLFDT	Statistics-Relevant Delivery Date
56	Data Element	SPINF	Indicator: Update Info Record
57	Data Element	STAWN	Commodity Code/Import Code Number for Foreign Trade
58	Data Element	STYPE_BI	Batch Input Interface Record Type
59	Data Element	TXZ01	Short Text
60	Data Element	UEBPO	Higher-Level Item in Purchasing Documents
61	Data Element	UEBTK	Indicator: Unlimited Overdelivery Allowed
62	Data Element	UPTYP	Subitem Category, Purchasing Document
63	Data Element	UPVOR	Subitems Exist
64	Data Element	VBELN	Sales and Distribution Document Number
65	Data Element	VBELP	Sales document item
66	Data Element	VORNR	Operation/Activity Number
67	Data Element	WAERS	Currency Key
68	Data Element	WAKTION	Promotion
69	Data Element	WEMPF	Goods recipient
70	Data Element	WEPOS	Goods Receipt Indicator
71	Data Element	WERKS_D	Plant
72	Data Element	WEUNB	Goods Receipt, Non-Valuated