Data Element list used by SAP ABAP Table MEPOHEADER_DATA (Purchase Order Header (Changeable Fields))
SAP ABAP Table MEPOHEADER_DATA (Purchase Order Header (Changeable Fields)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /ISDFPS/FORCE_CNT Internal (Version) Counter
2 Data Element  /ISDFPS/FORCE_ID Internal Key for Force Element
3 Data Element  /ISDFPS/RELOC_ID Relocation ID
4 Data Element  /ISDFPS/RELOC_SEQ_ID Relocation Step ID
5 Data Element  /SAPPSPRO/_GR_REASON_CODE Goods Receipt Reason Code
6 Data Element  ABSGR Reason for Cancellation
7 Data Element  AD_ADDRNUM Address number
8 Data Element  ANGNR Quotation Number
9 Data Element  BKGRP Purchasing Group
10 Data Element  BUKRS Company Code
11 Data Element  DUMMY Dummy function in length 1
12 Data Element  DZBD1P Cash discount percentage 1
13 Data Element  DZBD2P Cash Discount Percentage 2
14 Data Element  DZBDET Cash (Prompt Payment) Discount Days
15 Data Element  DZBDET Cash (Prompt Payment) Discount Days
16 Data Element  DZBDET Cash (Prompt Payment) Discount Days
17 Data Element  DZTERM Terms of payment key
18 Data Element  EBDAT Purchasing Document Date
19 Data Element  EBELN Purchasing Document Number
20 Data Element  EKORG Purchasing organization
21 Data Element  ELIFN Vendor's account number
22 Data Element  ELOEK Deletion indicator in purchasing document
23 Data Element  ERDAT Date on which the record was created
24 Data Element  ERNAM Name of Person who Created the Object
25 Data Element  ESART Purchasing Document Type
26 Data Element  ESTAK Status of Purchasing Document
27 Data Element  EVERK Responsible Salesperson at Vendor's Office
28 Data Element  FRGKE Release Indicator: Purchasing Document
29 Data Element  FRGZU Release status
30 Data Element  HANDOVER_LOC Location for a physical handover of goods
31 Data Element  IHRAN Quotation Submission Date
32 Data Element  IHREZ Your Reference
33 Data Element  INCO1 Incoterms (part 1)
34 Data Element  INCO2 Incoterms (part 2)
35 Data Element  KDATB Start of Validity Period
36 Data Element  KDATE End of Validity Period
37 Data Element  KONNR Number of principal purchase agreement
38 Data Element  KUFIX Indicator: Fixing of Exchange Rate
39 Data Element  KUNNR Customer Number
40 Data Element  LIFRE Different Invoicing Party
41 Data Element  LLIEF Supplying Vendor
42 Data Element  LOGSYSTEM Logical System
43 Data Element  MEPROCSTATE Purchasing document processing state
44 Data Element  ME_DPAMNT Down Payment Amount in Document Currency
45 Data Element  ME_DPDDAT Due Date for Down Payment
46 Data Element  ME_DPPCNT Down Payment Percentage
47 Data Element  ME_DPTYP Down Payment Indicator
48 Data Element  MM_GWLDT Warranty Date
49 Data Element  MSR_PO_TYPE Purchase Order Type for Advanced Returns
50 Data Element  MSR_PROCESS_ID Process Identification Number
51 Data Element  PINCR Item Number Interval
52 Data Element  RESWK Supplying (issuing) plant in case of stock transport order
53 Data Element  RETPZ Retention in Percent
54 Data Element  RETTP Retention Indicator
55 Data Element  SPRAS Language Key
56 Data Element  STAKO Document with time-dependent conditions
57 Data Element  STCEG_L Country of sales tax ID number
58 Data Element  SUBMI Collective Number
59 Data Element  TELF0 Vendor's Telephone Number
60 Data Element  TM_CTRL_KEY Control Key for Document Transfer to TM
61 Data Element  UNSEZ Our Reference
62 Data Element  UPINC Item Number Interval for Subitems
63 Data Element  VERSART Shipping type
64 Data Element  WAERS Currency Key
65 Data Element  WEAKT Indicator: Goods Receipt Message
66 Data Element  WKURS Exchange Rate
67 Data Element  WRF_BUDG_KEY_ID Unique Number of Budget
68 Data Element  WRF_BUDG_OTB_CHECK Type of OTB Check
69 Data Element  WRF_BUDG_TYPE Budget Type
70 Data Element  WRF_POHF_AUREL_ALLOW Take Account of Alloc. Table Relevance
71 Data Element  WRF_POHF_CONTRACT_ALLOW Take Account of Contracts
72 Data Element  WRF_POHF_DELPER_ALLOW Take Account of Dlvy Period
73 Data Element  WRF_POHF_EINDT_ALLOW Take Account of Delivery Date
74 Data Element  WRF_POHF_EKGRP_ALLOW Take Account of Purch. Group
75 Data Element  WRF_POHF_EQ_EINDT Delivery Date Header: All Items Have Same Delivery Date
76 Data Element  WRF_POHF_EQ_EWERK Plant Header: All Items Have Same Receiving Plant
77 Data Element  WRF_POHF_FIXPO Firm Deal Indicator
78 Data Element  WRF_POHF_FIXPO_ALLOW Take Account of Fixed-Date Purchases Indicator
79 Data Element  WRF_POHF_KEY_ID_ALLOW Consider Budget
80 Data Element  WRF_POHF_PSTYP_ALLOW Take Account of Item Categories
81 Data Element  WRF_POHF_TYPE Document for Seasonal Purchase Order Processing
82 Data Element  WRF_POHF_WERKS_ALLOW Take Account of Plants
83 Data Element  WRF_POTB_CHECK_LEVEL OTB Check Level
84 Data Element  WRF_POTB_COND_TYPE OTB Condition Type
85 Data Element  WRF_POTB_CON_REQ OTB-Relevant Contract
86 Data Element  WRF_POTB_CURRENCY OTB Currency
87 Data Element  WRF_POTB_DISTRIB_LEVEL Distribution Using Target Value or Item Data
88 Data Element  WRF_POTB_PREBOOK_LEVEL OTB Indicator Level for Contracts
89 Data Element  WRF_POTB_RES_VALUE Reserved Budget for OTB-Relevant Purchasing Document
90 Data Element  WRF_POTB_SPECIAL_VALUE Special Release Budget
91 Data Element  WRF_POTB_SPR_RSN_PROFILE Reason Profile for OTB Special Release
92 Data Element  WRF_POTB_STATUS OTB Check Status
93 Data Element  WRF_POTB_STATUS_REASON Reason Indicator for OTB Check Status
94 Data Element  WRF_POTB_VALUE Required Budget
95 Data Element  XFELD Checkbox
96 Data Element  XFELD Checkbox