Data Element list used by SAP ABAP Table MEPO1211_DATA (Data Fields for Screen 9120)
SAP ABAP Table 
MEPO1211_DATA (Data Fields for Screen 9120) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
ANFNR | RFQ Number | |
| 3 | Data Element |
ANFPS | Item Number of RFQ | |
| 4 | Data Element |
BANFN | Purchase requisition number | |
| 5 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 6 | Data Element |
BEDNR | Requirement Tracking Number | |
| 7 | Data Element |
BNFPO | Item number of purchase requisition | |
| 8 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 9 | Data Element |
BSTME | Order unit | |
| 10 | Data Element |
BSTMG | Purchase Order Quantity | |
| 11 | Data Element |
BWTAR_D | Valuation type | |
| 12 | Data Element |
CHARG_D | Batch Number | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 16 | Data Element |
EEIND | Delivery Date | |
| 17 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 18 | Data Element |
EMATNR | Material number | |
| 19 | Data Element |
EMPST | Receiving point | |
| 20 | Data Element |
EPEIN | Price unit | |
| 21 | Data Element |
EPSTP | Item category in purchasing document | |
| 22 | Data Element |
EWERK | Plant | |
| 23 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 24 | Data Element |
INFNR | Number of purchasing info record | |
| 25 | Data Element |
IUID_RELEVANT | IUID-Relevant | |
| 26 | Data Element |
KNTTP | Account assignment category | |
| 27 | Data Element |
KONNR | Number of principal purchase agreement | |
| 28 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 29 | Data Element |
LGORT_D | Storage location | |
| 30 | Data Element |
LPEIN | Category of delivery date | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MEPO_EWERK | Plant | |
| 34 | Data Element |
MEPO_LGORT | Storage Location | |
| 35 | Data Element |
MEPO_MATKL | Material Group | |
| 36 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 37 | Data Element |
ME_PUR_EXT_DOC_ID | Document Number of External Document | |
| 38 | Data Element |
ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
| 39 | Data Element |
PRIO_REQ | Requirement Priority | |
| 40 | Data Element |
PRIO_URG | Requirement Urgency | |
| 41 | Data Element |
PSTYP | Item category in purchasing document | |
| 42 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 43 | Data Element |
RESLO_BEZ | Short Text for Issuing Storage Location | |
| 44 | Data Element |
RETPO | Returns Item | |
| 45 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 46 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 47 | Data Element |
TEXTFLAG | Item texts exist | |
| 48 | Data Element |
TXZ01 | Short Text | |
| 49 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 50 | Data Element |
UMSON | Free Item | |
| 51 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 52 | Data Element |
VERSART | Shipping type | |
| 53 | Data Element |
WAERS | Currency Key |
