Data Element list used by SAP ABAP Table MEPI_PO (Buffer Purchase Order Structure for SAPLMEPI)
SAP ABAP Table 
MEPI_PO (Buffer Purchase Order Structure for SAPLMEPI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 2 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 3 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 4 | Data Element |
ABELN | Allocation Table Number | |
| 5 | Data Element |
ABELP | Item number of allocation table | |
| 6 | Data Element |
ADRNR | Address | |
| 7 | Data Element |
APOLOCNO | Location number in APO | |
| 8 | Data Element |
APOLOCTYPE | APO location type | |
| 9 | Data Element |
BANFN | Purchase requisition number | |
| 10 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 11 | Data Element |
BEDNR | Requirement Tracking Number | |
| 12 | Data Element |
BNFPO | Item number of purchase requisition | |
| 13 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 14 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 15 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 16 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 17 | Data Element |
BSTAE | Confirmation Control Key | |
| 18 | Data Element |
BSTME | Order unit | |
| 19 | Data Element |
CHAR1 | Single-Character Flag | |
| 20 | Data Element |
CHARG_D | Batch Number | |
| 21 | Data Element |
CIFATPCHP | Purchase Order Was ATP-Checked | |
| 22 | Data Element |
CIFCNVIN | Conversion Indicator for Orders | |
| 23 | Data Element |
CIFDOC | Document Number (Purchasing/Sales...) | |
| 24 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 25 | Data Element |
CIFITEM | Item Number of Document (Purchasing, Sales...) | |
| 26 | Data Element |
CIFORDID | GUID for Order Headers | |
| 27 | Data Element |
CIFSCHED | Schedule Line Number | |
| 28 | Data Element |
CIFSCHEDID | GUID for Schedule Lines | |
| 29 | Data Element |
CIFSSKEY | Key for Special Stock Section | |
| 30 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 31 | Data Element |
DAT01 | Delivery/order finish date | |
| 32 | Data Element |
EBELN | Purchasing Document Number | |
| 33 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 34 | Data Element |
EINDT | Item delivery date | |
| 35 | Data Element |
EKORG | Purchasing organization | |
| 36 | Data Element |
EKUNNR | Customer | |
| 37 | Data Element |
ELDAT | Goods Receipt End Date | |
| 38 | Data Element |
ELIFN | Vendor's account number | |
| 39 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 40 | Data Element |
ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | |
| 41 | Data Element |
EMATNR | Material number | |
| 42 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 43 | Data Element |
EPEIN | Price unit | |
| 44 | Data Element |
ETMEN | Scheduled Quantity | |
| 45 | Data Element |
EWERK | Plant | |
| 46 | Data Element |
INFNR | Number of purchasing info record | |
| 47 | Data Element |
INT2 | 2 byte integer (signed) | |
| 48 | Data Element |
ITEM_COUNT | ITEM_COUNT for YEBKN in FUGR MEPI | |
| 49 | Data Element |
KBNKZ | Kanban Indicator | |
| 50 | Data Element |
KONNR | Number of principal purchase agreement | |
| 51 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 52 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 53 | Data Element |
KZCUH | Origin of Configuration | |
| 54 | Data Element |
LBLKZ | Subcontracting vendor | |
| 55 | Data Element |
LDDAT | Loading Date | |
| 56 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 57 | Data Element |
LGORT_D | Storage location | |
| 58 | Data Element |
LGORT_D | Storage location | |
| 59 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 60 | Data Element |
MATKL | Material Group | |
| 61 | Data Element |
MATNR | Material Number | |
| 62 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 63 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 64 | Data Element |
MNG02 | Variable scrap quantity | |
| 65 | Data Element |
PACKNO | Package number | |
| 66 | Data Element |
PLIFZ | Planned delivery time in days | |
| 67 | Data Element |
PSTYP | Item category in purchasing document | |
| 68 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 69 | Data Element |
SOBKZ | Special Stock Indicator | |
| 70 | Data Element |
SPDNR | Carrier | |
| 71 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 72 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 73 | Data Element |
TWRKZ | Partial invoice indicator | |
| 74 | Data Element |
TXZ01 | Short Text | |
| 75 | Data Element |
VERID | Production Version | |
| 76 | Data Element |
WADAT | Goods Issue Date | |
| 77 | Data Element |
WAKTION | Promotion | |
| 78 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 79 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 80 | Data Element |
XFELD | Checkbox |
