SAP table MEPO_TOPLINE (Purchase Order Header Lines)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| BSART | Order Type (Purchasing) | CHAR | 4 | 0 | T161 | BSART | |
| EBELN | Purchasing Document Number | CHAR | 10 | 0 | EBELN | ||
| SCRTEXT | Medium Field Label | CHAR | 20 | 0 | SCRTEXT_M | ||
| SUPERFIELD | Supplier / Supplying Plant | CHAR | 51 | 0 | MEPO_VENDOR | ||
| LIFNR | Vendor's account number | CHAR | 10 | 0 | ELIFN | ||
| RESWK | Supplying (issuing) plant in case of stock transport order | CHAR | 4 | 0 | RESWK | ||
| BEDAT | Purchasing Document Date | DATS | 8 | 0 | EBDAT | ||
| STATUSICON | Status icon | CHAR | 60 | 0 | STATUSICON | ||
| LONGNUM | Smart Number | CHAR | 40 | 0 | /SAPPSPRO/LONGNUM |
MEPO_TOPLINE foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 MEPO_TOPLINE | BSART | T161 | Purchasing Document Types | MANDT |