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 |
---|---|---|---|---|
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1 | ![]() |
BSART | Order Type (Purchasing) | |
2 | ![]() |
EBDAT | Purchasing Document Date | |
3 | ![]() |
EBELN | Purchasing Document Number | |
4 | ![]() |
ELIFN | Vendor's account number | |
5 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |