SAP MEPI_PO Table in S/4 HANA - Buffer Purchase Order Structure for SAPLMEPI
MEPI_PO is a standard SAP Table which is used to store Buffer Purchase Order Structure for SAPLMEPI 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 MEPI_PO 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: MEPI_PO
MEPI_PO table structure field list
Below is the full MEPI_PO 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 |
| ITEM_COUNT | ITEM_COUNT for YEBKN in FUGR MEPI | ITEM_COUNT | FLTP | 16(16) | B_FLOAT | |||||
| ORDID | GUID for Order Headers | CIFORDID | CHAR | 22(0) | CIFGUID22 | |||||
| SCHEDID | GUID for Schedule Lines | CIFSCHEDID | CHAR | 22(0) | CIFGUID22 | |||||
| DOC | Document Number (Purchasing/Sales...) | CIFDOC | CHAR | 12(0) | CIFDELNR | |||||
| ITEM | Item Number of Document (Purchasing, Sales...) | CIFITEM | NUMC | 6(0) | CIFDELPS | |||||
| SCHED | Schedule Line Number | CIFSCHED | NUMC | 4(0) | EETEN | |||||
| SPEC_STOCK | Key for Special Stock Section | CIFSSKEY | CHAR | 16(0) | CIFSSKEY | |||||
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | WERKS | |||||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| WERKS | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | SOBKZ | |||||
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | ALPHA | INFNR | INF | MEIN_C | INFNR | |
| KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | ALPHA | EBELN | KTR | |||
| KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EBELP | |||||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1(0) | XFELD | |||||
| EMATN | Material number | EMATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
| KUNNR | Customer | EKUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | |||
| ADRNR | Address | ADRNR | CHAR | 10(0) | ALPHA | ADRNR | ||||
| ABELN | Allocation Table | ABELN | CHAR | 10(0) | ALPHA | ABELN | ABE | |||
| ABELP | Allocation Table Item | ABELP | NUMC | 5(0) | ABELP | |||||
| PACKNO | Package number | PACKNO | NUMC | 10(0) | PACKNO | |||||
| AKTNR | Promotion | WAKTION | CHAR | 10(0) | ALPHA | WAKTION | WAK | |||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1(0) | KBNKZ | |||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| PEINH | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| TWRKZ | Partial invoice indicator | TWRKZ | CHAR | 1(0) | TWRKZ | |||||
| BPUEB | Use Requisition Price in Purchase Order | BPUEB | CHAR | 1(0) | BPUEB | |||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | CUNIT | MEINS | ||||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| MENGE | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | |||||
| EINDT | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6(0) | UZEIT | |||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | BNFPO | BAP | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3(0) | DEC3 | |||||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1(0) | KZCUH | |||||
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| LBLKZ | Subcontracting Supplier | LBLKZ | CHAR | 1(0) | XFELD | |||||
| RESLO | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| ATPCHECKED | Purchase Order Was ATP-Checked | CIFATPCHP | CHAR | 1(0) | XFELD | |||||
| POSGUID | Generic Data Element for GUID Fields (C22) | CIFGUID22 | CHAR | 22(0) | CIFGUID22 | |||||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | PSTYP | |||||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4(0) | BSTAE | |||||
| CNVIN | Conversion Indicator for Orders | CIFCNVIN | CHAR | 1(0) | CIFCNVIN | |||||
| VERID | Production Version | VERID | CHAR | 4(0) | VERID | VER | ||||
| MNG02 | Variable scrap quantity | MNG02 | QUAN | 13(3) | MENG13 | |||||
| DAT01 | Delivery/order finish date | DAT01 | DATS | 8(0) | DATUM | |||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| NO_NEW_SCHEDULING | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6(0) | TIME_PLANT | |||||
| WADAT | Goods Issue Date | WADAT | DATS | 8(0) | DATUM | |||||
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6(0) | TIME_PLANT | |||||
| ELDAT | Goods Receipt End Date | ELDAT | DATS | 8(0) | ELDAT | |||||
| ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ELUHR | TIMS | 6(0) | ELUHR | |||||
| LDDAT | Loading Date | LDDAT | DATS | 8(0) | DATUM | |||||
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6(0) | TIME_SHIPP | |||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8(0) | DATUM | |||||
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6(0) | TIME_SHIPP | |||||
| PROCESS_TYPE | 2 Byte Signed Integer | INT2 | INT2 | 5(0) | INT2 | |||||
| SCMPROC | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| GEO_ROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10(0) | CHAR10 | |||||
| ROUTE_GTS | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10(0) | CHAR10 | |||||
| GTS_IND | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2(0) | CHAR2 | |||||
| TSP | Forwarding Agent | SPDNR | CHAR | 10(0) | ALPHA | LIFNR | ||||
| CD_LOCNO | Location number in APO | APOLOCNO | CHAR | 20(0) | APOLOCNO | |||||
| CD_LOCTYPE | APO location type | APOLOCTYPE | CHAR | 4(0) | APOLOCTYPE | |||||
| ENH_DATE1 | Start date of WKA working period | WKA_DATE1 | DATS | 8(0) | DATUM | |||||
| ENH_DATE2 | End date of WKA working period | WKA_DATE2 | DATS | 8(0) | DATUM | |||||
| ENH_PERCENT | WKA: Percentage of wages | WKA_PERCENT | DEC | 5(2) | PRZ32 | |||||
| ENH_NUMC1 | Working time in hours | WKA_HOURS | NUMC | 10(0) | NUM10 |
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