Data Element list used by SAP ABAP Table MEPO1211GRID_DATA (Grid Control Structure for PO ALV Grid: Data Part)
SAP ABAP Table MEPO1211GRID_DATA (Grid Control Structure for PO ALV Grid: Data Part) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /ISDFPS/ADVCODE | Advice Code | |
2 | Data Element | /SAPPSPRO/_GR_REASON_CODE | Goods Receipt Reason Code | |
3 | Data Element | /SPE/FKREL_CRM | Billing Relevance CRM | |
4 | Data Element | /SPE/INSMK_SRC | Stock Type of Source Storage Location in STO | |
5 | Data Element | /SPE/POSNR_CRM | CRM Sales Order Item Number in TPOP Process | |
6 | Data Element | /SPE/REF_POSNR_CRM | CRM Reference Sales Order Item Number in TPOP Process | |
7 | Data Element | /SPE/REF_VBELN_CRM | CRM Reference Order Number for TPOP Process | |
8 | Data Element | /SPE/VBELN_CRM | CRM Sales Order Number for TPOP Process | |
9 | Data Element | ABGRU | Reason for rejection of quotations and sales orders | |
10 | Data Element | ADRN2 | Number of delivery address | |
11 | Data Element | ADRNR_MM | Manual address number in purchasing document item | |
12 | Data Element | AFNAM | Name of requisitioner/requester | |
13 | Data Element | ANFNR | RFQ Number | |
14 | Data Element | ANFPS | Item Number of RFQ | |
15 | Data Element | ANZPU | Number of Points | |
16 | Data Element | AUREL | Relevant to Allocation Table | |
17 | Data Element | BANFN | Purchase requisition number | |
18 | Data Element | BBPRM | Order Price Unit (purchasing) | |
19 | Data Element | BEDNR | Requirement Tracking Number | |
20 | Data Element | BNFPO | Item number of purchase requisition | |
21 | Data Element | BPREI | Net Price in Purchasing Document (in Document Currency) | |
22 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
23 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
24 | Data Element | BRGEW | Gross weight | |
25 | Data Element | BSGRU | Reason for Ordering | |
26 | Data Element | BSTAE | Confirmation Control Key | |
27 | Data Element | BSTME | Order unit | |
28 | Data Element | BSTMG | Purchase Order Quantity | |
29 | Data Element | BWTAR_D | Valuation type | |
30 | Data Element | CHARG_D | Batch Number | |
31 | Data Element | DATTP | Period Indicator for Shelf Life Expiration Date | |
32 | Data Element | DUMMY | Dummy function in length 1 | |
33 | Data Element | EBELN | Purchasing Document Number | |
34 | Data Element | EBELP | Item Number of Purchasing Document | |
35 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
36 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
37 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
38 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
39 | Data Element | EEIND | Delivery Date | |
40 | Data Element | EGEWE | Unit of Weight | |
41 | Data Element | EGLKZ | "Outward Delivery Completed" Indicator | |
42 | Data Element | EHTYP | External Hierarchy Category | |
43 | Data Element | EINDT | Item delivery date | |
44 | Data Element | EKKOG | Condition Group with Vendor | |
45 | Data Element | EKUNNR | Customer | |
46 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
47 | Data Element | ELOEK | Deletion indicator in purchasing document | |
48 | Data Element | EMATNR | Material number | |
49 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
50 | Data Element | EMPST | Receiving point | |
51 | Data Element | ENTGE | Net Weight | |
52 | Data Element | EPEIN | Price unit | |
53 | Data Element | EPLIF | Planned Delivery Time in Days | |
54 | Data Element | EPSTP | Item category in purchasing document | |
55 | Data Element | EREKZ | Final Invoice Indicator | |
56 | Data Element | ESKTOF | Item Does Not Qualify for Cash Discount | |
57 | Data Element | EVERS | Shipping Instructions | |
58 | Data Element | EWERK | Plant | |
59 | Data Element | EXLIN | Item Number Length | |
60 | Data Element | EXSNR | External Sorting | |
61 | Data Element | FIPOS | Commitment Item | |
62 | Data Element | FISTL | Funds Center | |
63 | Data Element | FKBER | Functional Area | |
64 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
65 | Data Element | FM_FUND | Fund | |
66 | Data Element | GM_GRANT_NBR | Grant | |
67 | Data Element | HANDOVER_LOC | Location for a physical handover of goods | |
68 | Data Element | IDNLF | Material Number Used by Vendor | |
69 | Data Element | INCO1 | Incoterms (part 1) | |
70 | Data Element | INCO2 | Incoterms (part 2) | |
71 | Data Element | INFNR | Number of purchasing info record | |
72 | Data Element | INSMK | Stock Type | |
73 | Data Element | IUID_RELEVANT | IUID-Relevant | |
74 | Data Element | J_1AIDATEP | Last day of the time period where the index value is valid | |
75 | Data Element | J_1AINDXP | Inflation Index | |
76 | Data Element | J_1BINDUS3 | Material CFOP category | |
77 | Data Element | J_1BMATORG | Origin of the material | |
78 | Data Element | J_1BMATUSE | Usage of the material | |
79 | Data Element | J_1BNBMCO1 | Brazilian NCM Code | |
80 | Data Element | J_1BOWNPRO | Produced in-house | |
81 | Data Element | KBLNR | Document Number for Earmarked Funds | |
82 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
83 | Data Element | KBNKZ | Kanban Indicator | |
84 | Data Element | KNTTP | Account assignment category | |
85 | Data Element | KOLIF | Prior Vendor | |
86 | Data Element | KONNR | Number of principal purchase agreement | |
87 | Data Element | KTPNR | Item number of principal purchase agreement | |
88 | Data Element | KZABS | Order Acknowledgment Requirement | |
89 | Data Element | KZTUL | Partial Delivery at Item Level (Stock Transfer) | |
90 | Data Element | LABNR | Order Acknowledgment Number | |
91 | Data Element | LBLKZ | Subcontracting vendor | |
92 | Data Element | LEWED | Latest Possible Goods Receipt | |
93 | Data Element | LFRET | Delivery Type for Returns to Vendors | |
94 | Data Element | LGORT_D | Storage location | |
95 | Data Element | LICHN | Vendor Batch Number | |
96 | Data Element | LPEIN | Category of delivery date | |
97 | Data Element | LPEIN | Category of delivery date | |
98 | Data Element | LTSNR | Vendor Subrange | |
99 | Data Element | MAHN1 | Number of Days for First Reminder/Expediter | |
100 | Data Element | MAHN2 | Number of Days for Second Reminder/Expediter | |
101 | Data Element | MAHN3 | Number of Days for Third Reminder/Expediter | |
102 | Data Element | MATKL | Material Group | |
103 | Data Element | MATNR | Material Number | |
104 | Data Element | MEPO_EWERK | Plant | |
105 | Data Element | MEPO_LGORT | Storage Location | |
106 | Data Element | MEPO_MATKL | Material Group | |
107 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
108 | Data Element | ME_FIXMG | Delivery Date and Quantity Fixed | |
109 | Data Element | ME_PUR_EXT_DOC_ID | Document Number of External Document | |
110 | Data Element | ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
111 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
112 | Data Element | MWSKZ | Tax on sales/purchases code | |
113 | Data Element | NOVET | Item blocked for SD delivery | |
114 | Data Element | PREDT | Date of Price Determination | |
115 | Data Element | PRIO_REQ | Requirement Priority | |
116 | Data Element | PRIO_URG | Requirement Urgency | |
117 | Data Element | PRSDR | Price Printout | |
118 | Data Element | PSTYP | Item category in purchasing document | |
119 | Data Element | PUNEI | Points unit | |
120 | Data Element | QSSPUR | Control Key for Quality Management in Procurement | |
121 | Data Element | REFBS | Reference Document Number | |
122 | Data Element | REFPS | Item of reference document | |
123 | Data Element | REPOS | Invoice receipt indicator | |
124 | Data Element | RESLO | Issuing Storage Location for Stock Transport Order | |
125 | Data Element | RESLO_BEZ | Short Text for Issuing Storage Location | |
126 | Data Element | RETPO | Returns Item | |
127 | Data Element | REVLV | Revision level | |
128 | Data Element | SAISJ | Season Year | |
129 | Data Element | SAISO | Season Category | |
130 | Data Element | SCHPR | Indicator: Estimated Price | |
131 | Data Element | SPINF | Indicator: Update Info Record | |
132 | Data Element | SRM_CONTRACT_ID | Central Contract | |
133 | Data Element | SRM_CONTRACT_ITEM | Central Contract Item Number | |
134 | Data Element | STATUSICON | Status icon | |
135 | Data Element | TEXTFLAGICON30 | Item Texts Exist (As Icons) | |
136 | Data Element | TWRKZ | Partial invoice indicator | |
137 | Data Element | TXJCD | Tax Jurisdiction | |
138 | Data Element | TXZ01 | Short Text | |
139 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
140 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
141 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
142 | Data Element | UMSON | Free Item | |
143 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
144 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
145 | Data Element | VERSART | Shipping type | |
146 | Data Element | VOLEH | Volume unit | |
147 | Data Element | VOLUM | Volume | |
148 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
149 | Data Element | WAERS | Currency Key | |
150 | Data Element | WAKTION | Promotion | |
151 | Data Element | WEBAZ | Goods receipt processing time in days | |
152 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
153 | Data Element | WEORA | Acceptance At Origin | |
154 | Data Element | WEPOS | Goods Receipt Indicator | |
155 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
156 | Data Element | WRF_POHF_POL_ID | Order List Item Number | |
157 | Data Element | WRF_POHF_PUT_BACK_POG | Indicator for Putting Back from Grouped PO Document | |
158 | Data Element | WRF_POHF_SOURCE_ID | Origin Profile | |
159 | Data Element | WRF_POHF_SOURCE_KEY | Key in Source System | |
160 | Data Element | WRF_PSCD_REF_ITEM | Reference Item for Remaining Qty Cancellation | |
161 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) |