SAP MBEPOI Table in S/4 HANA - Transfer Structure: Purchase Order Item
MBEPOI is a standard SAP Table which is used to store Transfer Structure: Purchase Order Item data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MBEPOI table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MBEPOI
MBEPOI table structure field list
Below is the full MBEPOI field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| STYPE | Batch Input Interface Record Type | STYPE_BI | CHAR | 1(0) | CHAR1 | |||||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| EMATN | Material number | EMATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | ||
| TXZ01 | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | Assigned to domain | MATKL | MKL | S_WBWG | MATKL | |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | Assigned to domain | WERKS | WRK | H_T001W_C | WERKS | |
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | Assigned to domain | LGORT | LAG | |||
| EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1(0) | EPSTP | |||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | Assigned to domain | KNTTP | KNT | |||
| EINDT | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| LPEIN | Category of delivery date | LPEIN | CHAR | 1(0) | Assigned to domain | PRGBZ | ||||
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 8(0) | DATUM | |||||
| MENGE | Purchase order quantity (direct input, transfer of POs) | MBSTMG | CHAR | 13(0) | CHAR13 | |||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| NETPR | Net price: Document currency (direct input, transfer of POs) | MBPREI | CHAR | 11(0) | CHAR11 | |||||
| PEINH | Price unit (direct input, transfer of POs) | MEPEIN | CHAR | 5(0) | CHAR5 | |||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| BPUMZ | Numerator: Conversion OPUn into OUn (direct input of POs) | MBPUMZ | CHAR | 5(0) | CHAR5 | |||||
| BPUMN | Denominator: Conversion OPUn into OUn (Direct Input of POs) | MBPUMN | CHAR | 5(0) | CHAR5 | |||||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| ADRNR | Address | ADRNR | CHAR | 10(0) | Assigned to domain | ALPHA | ADRNR | |||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1(0) | KBNKZ | |||||
| ABELN | Allocation Table | ABELN | CHAR | 10(0) | Assigned to domain | ALPHA | ABELN | ABE | ||
| ABELP | Allocation Table Item | ABELP | NUMC | 5(0) | Assigned to domain | ABELP | ||||
| AKTNR | Promotion | WAKTION | CHAR | 10(0) | Assigned to domain | ALPHA | WAKTION | WAK | ||
| PACKNO | Package number | PACKNO | NUMC | 10(0) | Assigned to domain | PACKNO | ||||
| SAKTO | Cost element | SAKTO | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | AUN | ||
| VBELP | Sales document item | VBELP | NUMC | 6(0) | Assigned to domain | POSNR | ||||
| VETEN | Schedule Line Number | ETENR | NUMC | 4(0) | Assigned to domain | ETENR | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | Assigned to domain | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | Assigned to domain | ALPHA | ANLN2 | AN2 | ||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
| WEMNG | Quantity for purchase order transfer | MMENGE | CHAR | 13(0) | CHAR13 | |||||
| WEMBP | Quantity for purchase order transfer | MMENGE | CHAR | 13(0) | CHAR13 | |||||
| REMNG | Quantity for purchase order transfer | MMENGE | CHAR | 13(0) | CHAR13 | |||||
| REMBP | Quantity for purchase order transfer | MMENGE | CHAR | 13(0) | CHAR13 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| WEBTH | Amount in local currency (direct input, transfer of POs) | MDMBTR | CHAR | 13(0) | CHAR13 | |||||
| WEBTF | Amount in document currency (direct input, transfer of POs) | MWRBTR | CHAR | 13(0) | CHAR13 | |||||
| REBTH | Amount in local currency (direct input, transfer of POs) | MDMBTR | CHAR | 13(0) | CHAR13 | |||||
| REBTF | Amount in document currency (direct input, transfer of POs) | MWRBTR | CHAR | 13(0) | CHAR13 | |||||
| AREWR | Clearing value: GR/IR acct., local currency (direct input) | MAREWR | CHAR | 13(0) | CHAR13 | |||||
| WEREF | Flag for treatment of GR/IR (direct input of POs) | MWEREF | CHAR | 1(0) | CHAR1 | |||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
| MAHN1 | No. of Days for First Reminder/Expediter (Direct Input) | MMAHN1 | CHAR | 4(0) | CHAR4 | |||||
| MAHN2 | No. of Days for Second Reminder/Expediter (Direct Input) | MMAHN2 | CHAR | 4(0) | CHAR4 | |||||
| MAHN3 | No. of Days for Third Reminder/Expediter (Direct Input) | MMAHN3 | CHAR | 4(0) | CHAR4 | |||||
| UEBTO | Tolerance limit for overdelivery (direct input) | MUEBTO | CHAR | 4(0) | CHAR4 | |||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| UNTTO | Tolerance limit for underdelivery (direct input) | MUNTTO | CHAR | 4(0) | CHAR4 | |||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| REPOS | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| EXART | Business Transaction Type | EXART | CHAR | 2(0) | Assigned to domain | EXART | EXA | |||
| EXPRF | Procedure | EXPRF | CHAR | 8(0) | EXPRF | |||||
| STAWN | Commodity Code | STAWN | CHAR | 17(0) | STAWN | |||||
| HERKR | Region of Origin of Material (Non-Preferential Origin) | HERKR | CHAR | 3(0) | Assigned to domain | REGIO | ||||
| HERKL | Country of Origin of Material (Non-Preferential Origin) | HERKL | CHAR | 3(0) | Assigned to domain | LAND1 | LND | |||
| ATTYP | Material Category | ATTYP | CHAR | 2(0) | ATTYP | MTY | ||||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1(0) | CHAR1 | |||||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5(0) | Assigned to domain | EBELP | ||||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1(0) | Assigned to domain | UPTYP |
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