Data Element list used by SAP ABAP Table MEPOITEM_TECH (Purchase Order Item (Non-Directly-Changeable Fields))
SAP ABAP Table 
MEPOITEM_TECH (Purchase Order Item (Non-Directly-Changeable Fields)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABELN | Allocation Table Number | |
| 2 | Data Element |
ABELP | Item number of allocation table | |
| 3 | Data Element |
ANZSN | Number of serial numbers | |
| 4 | Data Element |
ARSNR | Settlement reservation number | |
| 5 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 6 | Data Element |
ASTAT | RFQ status | |
| 7 | Data Element |
ATTYP | Material Category | |
| 8 | Data Element |
BBWERT | Gross order value in PO currency | |
| 9 | Data Element |
BERID | MRP Area | |
| 10 | Data Element |
BONBA | Rebate basis 1 | |
| 11 | Data Element |
BSTYP | Purchasing document category | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 14 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 15 | Data Element |
BWTTY_D | Valuation Category | |
| 16 | Data Element |
CHG_SRV | Configuration changed | |
| 17 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 18 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 19 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 20 | Data Element |
EFFWR | Effective value of item | |
| 21 | Data Element |
EMNFR | External manufacturer code name or number | |
| 22 | Data Element |
ETDRK | Indicator: Print-relevant schedule lines exist | |
| 23 | Data Element |
FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 24 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 25 | Data Element |
INT4 | Natural number | |
| 26 | Data Element |
KZBWS | Valuation of Special Stock | |
| 27 | Data Element |
KZCUH | Origin of Configuration | |
| 28 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 29 | Data Element |
KZVBR | Consumption posting | |
| 30 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 31 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 32 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 33 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 34 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 35 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 36 | Data Element |
LAGME | Base Unit of Measure | |
| 37 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 38 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 39 | Data Element |
MANDT | Client | |
| 40 | Data Element |
MFRGR | Material freight group | |
| 41 | Data Element |
MFRNR | Manufacturer number | |
| 42 | Data Element |
MFRPN | Manufacturer Part Number | |
| 43 | Data Element |
MMPUR_CCOMP | Posting Logic in the Case of Stock Transfers | |
| 44 | Data Element |
MPROF | Mfr part profile | |
| 45 | Data Element |
MTART | Material type | |
| 46 | Data Element |
NAVNW | Non-deductible input tax | |
| 47 | Data Element |
NRFHG | Material qualifies for discount in kind | |
| 48 | Data Element |
PACKNO | Package number | |
| 49 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 50 | Data Element |
PRCTR | Profit Center | |
| 51 | Data Element |
QZGTYP | Certificate Type | |
| 52 | Data Element |
RDPRF | Rounding Profile | |
| 53 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 54 | Data Element |
SERAIL | Serial Number Profile | |
| 55 | Data Element |
SIKGR | Processing key for sub-items | |
| 56 | Data Element |
SOBKZ | Special Stock Indicator | |
| 57 | Data Element |
STAFO | Update group for statistics update | |
| 58 | Data Element |
STAPO | Item is statistical | |
| 59 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 60 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 63 | Data Element |
UPVOR | Subitems Exist | |
| 64 | Data Element |
USEQU | Quota arrangement usage | |
| 65 | Data Element |
VORAB | Advance procurement: project stock | |
| 66 | Data Element |
WAERS | Currency Key | |
| 67 | Data Element |
WOD1MEPOITEM | Indicator for Order Items in MEPO for Online Planning | |
| 68 | Data Element |
XFELD | Checkbox | |
| 69 | Data Element |
XOBLR | Item affects commitments |
