Data Element list used by SAP ABAP Table MEPOITEM_DATA (PO Item (Changeable Fields))
SAP ABAP Table MEPOITEM_DATA (PO Item (Changeable Fields)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /BEV1/NEDEPFREE Indicator: Dependent Items Are Free of Charge
2 Data Element  /BEV1/NEGEN_ITEM_FLAG Indicator: Item Is Generated
3 Data Element  /BEV1/NESTRUC_CAT Structure Category for Material Relationship
4 Data Element  /ISDFPS/ADVCODE Advice Code
5 Data Element  /SAPPSPRO/_GR_REASON_CODE Goods Receipt Reason Code
6 Data Element  /SPE/FKREL_CRM Billing Relevance CRM
7 Data Element  /SPE/INSMK_SRC Stock Type of Source Storage Location in STO
8 Data Element  /SPE/POSNR_CRM CRM Sales Order Item Number in TPOP Process
9 Data Element  /SPE/REF_POSNR_CRM CRM Reference Sales Order Item Number in TPOP Process
10 Data Element  /SPE/REF_VBELN_CRM CRM Reference Order Number for TPOP Process
11 Data Element  /SPE/VBELN_CRM CRM Sales Order Number for TPOP Process
12 Data Element  ABGRU Reason for rejection of quotations and sales orders
13 Data Element  ABSKZ Rejection Indicator
14 Data Element  ADRN2 Number of delivery address
15 Data Element  ADRNR_MM Manual address number in purchasing document item
16 Data Element  AFNAM Name of requisitioner/requester
17 Data Element  ANFNR RFQ Number
18 Data Element  ANFPS Item Number of RFQ
19 Data Element  ANZPU Number of Points
20 Data Element  AUREL Relevant to Allocation Table
21 Data Element  BANFN Purchase requisition number
22 Data Element  BAPI_PO_PRICE Price Adoption: 1 = Gross, 2 = Net
23 Data Element  BBPRM Order Price Unit (purchasing)
24 Data Element  BEDNR Requirement Tracking Number
25 Data Element  BEZEI30 Description
26 Data Element  BEZEI30 Description
27 Data Element  BEZEI60 Description of rule
28 Data Element  BLK_REASON_ID Blocking Reason - ID
29 Data Element  BLK_REASON_TXT Blocking Reason - Text
30 Data Element  BNFPO Item number of purchase requisition
31 Data Element  BPREI Net Price in Purchasing Document (in Document Currency)
32 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit
33 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
34 Data Element  BP_GEBER Fund
35 Data Element  BRGEW Gross weight
36 Data Element  BSGRU Reason for Ordering
37 Data Element  BSTAE Confirmation Control Key
38 Data Element  BSTME Order unit
39 Data Element  BSTMG Purchase Order Quantity
40 Data Element  BWTAR_D Valuation type
41 Data Element  CHARG_D Batch Number
42 Data Element  DATTP Period Indicator for Shelf Life Expiration Date
43 Data Element  DIFF_INVOICE Differential Invoicing
44 Data Element  DUMMY Dummy function in length 1
45 Data Element  EBELN Purchasing Document Number
46 Data Element  EBELP Item Number of Purchasing Document
47 Data Element  EBON2 Settlement Group 2 (Rebate Settlement, Purchasing)
48 Data Element  EBON3 Settlement Group 3 (Rebate Settlement, Purchasing)
49 Data Element  EBONU Settlement Group 1 (Purchasing)
50 Data Element  EBONY Item Relevant to Subsequent (Period-End Rebate) Settlement
51 Data Element  EEIND Delivery Date
52 Data Element  EGEWE Unit of Weight
53 Data Element  EGLKZ "Outward Delivery Completed" Indicator
54 Data Element  EHTYP External Hierarchy Category
55 Data Element  EINDT Item delivery date
56 Data Element  EKKOG Condition Group with Vendor
57 Data Element  EKUNNR Customer
58 Data Element  ELIKZ "Delivery Completed" Indicator
59 Data Element  ELOEK Deletion indicator in purchasing document
60 Data Element  EMATNR Material number
61 Data Element  EMLIF Vendor to be supplied/who is to receive delivery
62 Data Element  EMPST Receiving point
63 Data Element  ENTGE Net Weight
64 Data Element  EPEIN Price unit
65 Data Element  EPLIF Planned Delivery Time in Days
66 Data Element  EREKZ Final Invoice Indicator
67 Data Element  ESKTOF Item Does Not Qualify for Cash Discount
68 Data Element  EVERS Shipping Instructions
69 Data Element  EWERK Plant
70 Data Element  EXLIN Item Number Length
71 Data Element  EXSNR External Sorting
72 Data Element  FIPOS Commitment Item
73 Data Element  FISTL Funds Center
74 Data Element  FKBER Functional Area
75 Data Element  FM_BUDGET_PERIOD FM: Budget Period
76 Data Element  GM_GRANT_NBR Grant
77 Data Element  HANDOVER_LOC Location for a physical handover of goods
78 Data Element  IDNLF Material Number Used by Vendor
79 Data Element  INCO1 Incoterms (part 1)
80 Data Element  INCO2 Incoterms (part 2)
81 Data Element  INFNR Number of purchasing info record
82 Data Element  INSMK Stock Type
83 Data Element  IUID_RELEVANT IUID-Relevant
84 Data Element  J_1AIDATEP Last day of the time period where the index value is valid
85 Data Element  J_1AINDXP Inflation Index
86 Data Element  J_1BFISCAL_INCENTIVE_CODE Tax Incentive Type
87 Data Element  J_1BFISCAL_INCENTIVE_ID Incentive ID
88 Data Element  J_1BINDUS3 Material CFOP category
89 Data Element  J_1BMANUAL_TC_REASON Manual Tax Code Reason
90 Data Element  J_1BMATORG Origin of the material
91 Data Element  J_1BMATUSE Usage of the material
92 Data Element  J_1BNBMCO1 Brazilian NCM Code
93 Data Element  J_1BOWNPRO Produced in-house
94 Data Element  J_1BTC_AUT_DET Tax Code Automatically Determined
95 Data Element  J_1BTC_TAX_SUBJECT_ST Tax Subject to Substituição Tributária
96 Data Element  J_1IRMRPIND Max. Retail Price Relevant
97 Data Element  KBLNR Document Number for Earmarked Funds
98 Data Element  KBLPOS Earmarked Funds: Document Item
99 Data Element  KBNKZ Kanban Indicator
100 Data Element  KNPRS Pricing type
101 Data Element  KNTTP Account assignment category
102 Data Element  KOLIF Prior Vendor
103 Data Element  KONNR Number of principal purchase agreement
104 Data Element  KOSTL Cost Center
105 Data Element  KTPNR Item number of principal purchase agreement
106 Data Element  KZABS Order Acknowledgment Requirement
107 Data Element  KZTUL Partial Delivery at Item Level (Stock Transfer)
108 Data Element  LABNR Order Acknowledgment Number
109 Data Element  LBLKZ Subcontracting vendor
110 Data Element  LEWED Latest Possible Goods Receipt
111 Data Element  LFRET Delivery Type for Returns to Vendors
112 Data Element  LGORT_D Storage location
113 Data Element  LICHN Vendor Batch Number
114 Data Element  LOGSYSTEM Logical System
115 Data Element  LPEIN Category of delivery date
116 Data Element  LPEIN Category of delivery date
117 Data Element  LTSNR Vendor Subrange
118 Data Element  MAHN1 Number of Days for First Reminder/Expediter
119 Data Element  MAHN2 Number of Days for Second Reminder/Expediter
120 Data Element  MAHN3 Number of Days for Third Reminder/Expediter
121 Data Element  MATKL Material Group
122 Data Element  MATNR Material Number
123 Data Element  MEPRF Price Determination (Pricing) Date Control
124 Data Element  ME_DPAMNT Down Payment Amount in Document Currency
125 Data Element  ME_DPDDAT Due Date for Down Payment
126 Data Element  ME_DPPCNT Down Payment Percentage
127 Data Element  ME_DPTYP Down Payment Indicator
128 Data Element  ME_FIXMG Delivery Date and Quantity Fixed
129 Data Element  ME_IR_CO_ORDER Real-Time Consumption Posting of Subcontracting Components
130 Data Element  ME_PUR_EXT_DOC_ID Document Number of External Document
131 Data Element  ME_PUR_EXT_DOC_ITEM_ID Item Number of External Document
132 Data Element  MHDRZ Minimum Remaining Shelf Life
133 Data Element  MWSKZ Tax on sales/purchases code
134 Data Element  NOVET Item blocked for SD delivery
135 Data Element  NO_ROUNDING Indicator: Suppress Rounding in Purchase Order Item
136 Data Element  POSGUID ATP: Encryption of DELNR and DELPS
137 Data Element  PREDT Date of Price Determination
138 Data Element  PRIO_REQ Requirement Priority
139 Data Element  PRIO_URG Requirement Urgency
140 Data Element  PRSDR Price Printout
141 Data Element  PSTYP Item category in purchasing document
142 Data Element  PUNEI Points unit
143 Data Element  QSSPUR Control Key for Quality Management in Procurement
144 Data Element  REFBS Reference Document Number
145 Data Element  REFPS Item of reference document
146 Data Element  REPOS Invoice receipt indicator
147 Data Element  RESLO Issuing Storage Location for Stock Transport Order
148 Data Element  RETPO Returns Item
149 Data Element  RETPZ Retention in Percent
150 Data Element  REVLV Revision level
151 Data Element  SAISJ Season Year
152 Data Element  SAISO Season Category
153 Data Element  SAKTO Cost Element
154 Data Element  SCHPR Indicator: Estimated Price
155 Data Element  SPINF Indicator: Update Info Record
156 Data Element  SRM_CONTRACT_ID Central Contract
157 Data Element  SRM_CONTRACT_ITEM Central Contract Item Number
158 Data Element  TWRKZ Partial invoice indicator
159 Data Element  TXJCD Tax Jurisdiction
160 Data Element  TXZ01 Short Text
161 Data Element  UEBPO Higher-Level Item in Purchasing Documents
162 Data Element  UEBTK Indicator: Unlimited Overdelivery Allowed
163 Data Element  UEBTO Overdelivery Tolerance Limit
164 Data Element  UMSON Free Item
165 Data Element  UNTTO Underdelivery Tolerance Limit
166 Data Element  UPTYP Subitem Category, Purchasing Document
167 Data Element  VERSART Shipping type
168 Data Element  VOLEH Volume unit
169 Data Element  VOLUM Volume
170 Data Element  VRTKZ Distribution indicator for multiple account assignment
171 Data Element  WABWE Indicator for GI-based goods receipt
172 Data Element  WAKTION Promotion
173 Data Element  WEBAZ Goods receipt processing time in days
174 Data Element  WEBRE Indicator: GR-Based Invoice Verification
175 Data Element  WEORA Acceptance At Origin
176 Data Element  WEPOS Goods Receipt Indicator
177 Data Element  WEUNB Goods Receipt, Non-Valuated
178 Data Element  WRF_CONS_ORDER Purchase Order for Consignment
179 Data Element  WRF_POHF_POL_ID Order List Item Number
180 Data Element  WRF_POHF_PUT_BACK_POG Indicator for Putting Back from Grouped PO Document
181 Data Element  WRF_POHF_SOURCE_ID Origin Profile
182 Data Element  WRF_POHF_SOURCE_KEY Key in Source System
183 Data Element  WRF_PSCD_REF_ITEM Reference Item for Remaining Qty Cancellation
184 Data Element  XERSY Evaluated Receipt Settlement (ERS)
185 Data Element  XFELD Checkbox
186 Data Element  XFELD Checkbox