Data Element list used by SAP ABAP Table MEPO1237 (Purchase Order Header Data: Vendor)
SAP ABAP Table 
MEPO1237 (Purchase Order Header Data: Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSART | Order Type (Purchasing) | |
| 2 | Data Element |
EBDAT | Purchasing Document Date | |
| 3 | Data Element |
EBELN | Purchasing Document Number | |
| 4 | Data Element |
ELIFN | Vendor's account number | |
| 5 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
