SAP table MEPO1211 (Fields for Purchase Order Item Overview)

Field Description Data Type Length Decimals Checktable Data Element
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
PSTYP Item category in purchasing document CHAR 1 0 T163 PSTYP
EPSTP Item Category in Purchasing Document CHAR 1 0 EPSTP
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
EMATN Material number CHAR 40 0 MARA EMATNR
MATNR Material Number CHAR 40 0 * MATNR
MENGE Purchase Order Quantity QUAN 13 3 BSTMG
MEINS Purchase Order Unit of Measure UNIT 3 0 * BSTME
MATKL Material Group CHAR 9 0 MATKL
WGBEZ Material Group CHAR 20 0 MEPO_MATKL
WERKS Plant CHAR 4 0 * EWERK
NAME1 Plant CHAR 30 0 MEPO_EWERK
LGORT Storage location CHAR 4 0 * LGORT_D
LGOBE Storage Location CHAR 16 0 MEPO_LGORT
ELPEI Category of delivery date CHAR 1 0 * LPEIN
EEIND Delivery Date CHAR 10 0 EEIND
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
TXZ01 Short Text CHAR 40 0 TXZ01
NETPR Net Price in Purchasing Document (in Document Currency) CURR 11 2 BPREI
WAERS Currency Key CUKY 5 0 * WAERS
PEINH Price unit DEC 5 0 EPEIN
BPRME Order Price Unit (Purchasing) UNIT 3 0 * BBPRM
RETPO Returns Item CHAR 1 0 RETPO
CHARG Batch Number CHAR 10 0 * CHARG_D
BWTAR Valuation Type CHAR 10 0 * BWTAR_D
INFNR Number of purchasing info record CHAR 10 0 INFNR
UMSON Free Item CHAR 1 0 UMSON
TEXTFLAG Item texts exist CHAR 1 0 TEXTFLAG
BANFN Purchase Requisition Number CHAR 10 0 BANFN
BNFPO Item number of purchase requisition NUMC 5 0 * BNFPO
KONNR Number of principal purchase agreement CHAR 10 0 * KONNR
KTPNR Item number of principal purchase agreement NUMC 5 0 * KTPNR
ANFNR RFQ Number CHAR 10 0 * ANFNR
ANFPS Item Number of RFQ NUMC 5 0 * ANFPS
REFBS Purchasing Document Number CHAR 10 0 * EBELN
REFPS Item Number of Purchasing Document NUMC 5 0 * EBELP
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
EXLIN Hierarchy Number CHAR 40 0 EXLIN
UEBPO Higher-Level Item in Purchasing Documents NUMC 5 0 * UEBPO
UPTYP Subitem Category, Purchasing Document CHAR 1 0 TMSI1 UPTYP
RESLO Issuing Storage Location for Stock Transport Order CHAR 4 0 * RESLO
RESLO_BEZ Short Text for Issuing Storage Location CHAR 16 0 RESLO_BEZ
PRIO_URG Requirement Urgency NUMC 2 0 PURG PRIO_URG
PRIO_REQ Requirement Priority NUMC 3 0 PREQ PRIO_REQ
000 Restriction Due to APO (Format INT1); 000 Only Internal
EMPST Receiving Point CHAR 25 0 EMPST
VSART Shipping Type CHAR 2 0 T173 VERSART
HANDOVERLOC Location for a physical handover of goods CHAR 10 0 HANDOVER_LOC
EXT_RFX_NUMBER Document Number of External Document CHAR 35 0 ME_PUR_EXT_DOC_ID
EXT_RFX_ITEM Item Number of External Document CHAR 10 0 ME_PUR_EXT_DOC_ITEM_ID
SRM_CONTRACT_ID Central Contract CHAR 10 0 SRM_CONTRACT_ID
SRM_CONTRACT_ITM Central Contract Item Number NUMC 10 0 SRM_CONTRACT_ITEM
FIXMG Delivery Date and Quantity Fixed CHAR 1 0 ME_FIXMG
Not Fixed
P Fixed for Planning
X Fixed for Planning and Rescheduling
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
SERVICEPERFORMER Service Performer CHAR 10 0 * SERVICEPERFORMER
SERVICEPERFORMERNAME Service Performer CHAR 80 0 SERVICEPERFORMERNAME
STARTDATE Start Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_START
ENDDATE End Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_END
/SAPMP/GPOSE Global Item Number in Purchasing Document NUMC 5 0 * /SAPMP/GPOSE
/SAPMP/CE_ICON Configuration Status in the Order CHAR 60 0 /SAPMP/STATUSICON
/SAPMP/RECA Calling Drum Calculation CHAR 60 0 /SAPMP/RECA
/SAPMP/ATNAM01 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM02 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM03 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM04 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM05 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM06 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM07 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM08 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM09 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATNAM10 Characteristic Name CHAR 30 0 ATNAM
/SAPMP/ATBEZ01 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ02 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ03 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ04 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ05 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ06 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ07 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ08 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ09 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATBEZ10 Characteristic description CHAR 30 0 ATBEZ
/SAPMP/ATWRT01 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT02 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT03 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT04 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT05 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT06 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT07 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT08 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT09 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/ATWRT10 Characteristic Value CHAR 70 0 ATWRT
/SAPMP/GLPOS Single-Character Flag CHAR 1 0 CHAR1
/SAPMP/VC_ST Single-Character Flag CHAR 1 0 CHAR1
/SAPMP/CE_ST Single-Character Flag CHAR 1 0 CHAR1
/SAPMP/MV_ST Single-Character Flag CHAR 1 0 CHAR1
SERRU Type of subcontracting CHAR 1 0 SERRU
Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
FSH_VAS_REL VAS Relevant CHAR 1 0 FSH_VAS_REL
No
X Yes
FSH_VAS_PRNT_ID Item Number of Purchasing Document NUMC 5 0 * EBELP
FSH_TRANSACTION Transaction Number CHAR 10 0 FSH_TRANSACTION
FSH_ITEM_GROUP Item Group NUMC 5 0 FSH_ITEM_GROUP
FSH_ITEM Item Number NUMC 5 0 FSH_ITEM
FSH_EXP_COL Expand/Collapse in Sales Order and Purchase Order CHAR 132 0 FSH_EXP_COL
IUID_RELEVANT IUID-Relevant CHAR 1 0 IUID_RELEVANT
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
WRF_CHARSTC1_TXT Characteristic Description 1 CHAR 70 0 WRF_CHARSTC1_TEXT
WRF_CHARSTC2_TXT Characteristic Description 2 CHAR 70 0 WRF_CHARSTC2_TEXT
WRF_CHARSTC3_TXT Characteristic Description 3 CHAR 70 0 WRF_CHARSTC3_TEXT
TCSELFLAG Checkbox for table control CHAR 1 0 TCSELFLAG
STATUSICON Status icon CHAR 60 0 STATUSICON
CHANGED Checkbox CHAR 1 0 XFELD
No
X Yes
EBELN Purchasing Document Number CHAR 10 0 EBELN
LPEIN Category of delivery date CHAR 1 0 * LPEIN
EINDT Item delivery date DATS 8 0 EINDT
HANDLE Row Index of Internal Tables INT4 10 0 SYTABIX
MWSKZ Tax on sales/purchases code CHAR 2 0 * MWSKZ

MEPO1211 foreign key relationships

Table Field Check Table Check Field
0 MEPO1211 EMATN MARA General Material Data MANDT
0 MEPO1211 EMATN MARA General Material Data MATNR
1 MEPO1211 KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
1 MEPO1211 KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
0 MEPO1211 PRIO_REQ PREQ Requirement Priorities MANDT
0 MEPO1211 PRIO_REQ PREQ Requirement Priorities PRIO_REQ
1 MEPO1211 PRIO_URG PURG Requirement Urgencies MANDT
0 MEPO1211 PSTYP T163 Item Categories in Purchasing Document MANDT
0 MEPO1211 PSTYP T163 Item Categories in Purchasing Document PSTYP
1 MEPO1211 UPTYP TMSI1 Sub-Item Category in Purchasing MANDT
0 MEPO1211 VSART T173 Routes: Mode of Transport for Each Shipping Type MANDT
0 MEPO1211 VSART T173 Routes: Mode of Transport for Each Shipping Type VSART