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 |