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