Data Element list used by SAP ABAP Table MEPOHEADER_IS_DATA (Field Catalog for IS2ERP of MEPOHEADER_DATA)
SAP ABAP Table 
MEPOHEADER_IS_DATA (Field Catalog for IS2ERP of MEPOHEADER_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
DUMMY | Dummy function in length 1 | |
| 6 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 7 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 8 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 9 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 10 | Data Element |
WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 11 | Data Element |
WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | |
| 12 | Data Element |
WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | |
| 13 | Data Element |
WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | |
| 14 | Data Element |
WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | |
| 15 | Data Element |
WRF_POHF_EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
| 16 | Data Element |
WRF_POHF_EQ_EWERK | Plant Header: All Items Have Same Receiving Plant | |
| 17 | Data Element |
WRF_POHF_FIXPO | Firm Deal Indicator | |
| 18 | Data Element |
WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 19 | Data Element |
WRF_POHF_KEY_ID_ALLOW | Consider Budget | |
| 20 | Data Element |
WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | |
| 21 | Data Element |
WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 22 | Data Element |
WRF_POHF_WERKS_ALLOW | Take Account of Plants | |
| 23 | Data Element |
WRF_POTB_CHECK_LEVEL | OTB Check Level | |
| 24 | Data Element |
WRF_POTB_COND_TYPE | OTB Condition Type | |
| 25 | Data Element |
WRF_POTB_CON_REQ | OTB-Relevant Contract | |
| 26 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 27 | Data Element |
WRF_POTB_DISTRIB_LEVEL | Distribution Using Target Value or Item Data | |
| 28 | Data Element |
WRF_POTB_PREBOOK_LEVEL | OTB Indicator Level for Contracts | |
| 29 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 30 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 31 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 32 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 33 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 34 | Data Element |
WRF_POTB_VALUE | Required Budget |
