MEPI_PO SAP (Buffer Purchase Order Structure for SAPLMEPI) Structure details
Dictionary Type: Structure
Description: Buffer Purchase Order Structure for SAPLMEPI
Description: Buffer Purchase Order Structure for SAPLMEPI
Structure field list including key, data, relationships and ABAP select examples
MEPI_PO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Buffer Purchase Order Structure for SAPLMEPI" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MEPI_PO TYPE MEPI_PO.
The MEPI_PO table consists of various fields, each holding specific information or linking keys about Buffer Purchase Order Structure for SAPLMEPI data available in SAP. These include ORDID (GUID for Order Headers), SCHEDID (GUID for Schedule Lines), DOC (Document Number (Purchasing/Sales...)), ITEM (Item Number of Document (Purchasing, Sales...)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MEPI_PO structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ITEM_COUNT | ITEM_COUNT for YEBKN in FUGR MEPI | ITEM_COUNT | FLTP | 16(16) | B_FLOAT | ||||
| ORDID | GUID for Order Headers | CIFORDID | CHAR | 22 | CIFGUID22 | ||||
| SCHEDID | GUID for Schedule Lines | CIFSCHEDID | CHAR | 22 | CIFGUID22 | ||||
| DOC | Document Number (Purchasing/Sales...) | CIFDOC | CHAR | 12 | CIFDELNR | ||||
| ITEM | Item Number of Document (Purchasing, Sales...) | CIFITEM | NUMC | 6 | CIFDELPS | ||||
| SCHED | Schedule Line Number | CIFSCHED | NUMC | 4 | Assigned to domain | EETEN | |||
| SPEC_STOCK | Key for Special Stock Section | CIFSSKEY | CHAR | 16 | CIFSSKEY | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| MENGE | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | ||||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| RESLO | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| ATPCHECKED | Purchase Order Was ATP-Checked | CIFATPCHP | CHAR | 1 | XFELD | ||||
| POSGUID | Generic Data Element for GUID Fields (C22) | CIFGUID22 | CHAR | 22 | CIFGUID22 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| CNVIN | Conversion Indicator for Orders | CIFCNVIN | CHAR | 1 | CIFCNVIN | ||||
| VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
| MNG02 | Variable scrap quantity | MNG02 | QUAN | 13(3) | MENG13 | ||||
| DAT01 | Delivery/order finish date | DAT01 | DATS | 8 | DATUM | ||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| NO_NEW_SCHEDULING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6 | TIME_PLANT | ||||
| WADAT | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
| ELDAT | Goods Receipt End Date | ELDAT | DATS | 8 | ELDAT | ||||
| ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ELUHR | TIMS | 6 | ELUHR | ||||
| LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | TIME_SHIPP | ||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | TIME_SHIPP | ||||
| PROCESS_TYPE | 2 byte integer (signed) | INT2 | INT2 | 5 | INT2 | ||||
| SCMPROC | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| GEO_ROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | CHAR10 | ||||
| ROUTE_GTS | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | CHAR10 | ||||
| GTS_IND | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | CHAR2 | ||||
| TSP | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| CD_LOCNO | Location number in APO | APOLOCNO | CHAR | 20 | APOLOCNO | ||||
| CD_LOCTYPE | APO location type | APOLOCTYPE | CHAR | 4 | APOLOCTYPE | ||||
| ZBILL_NUM | 0 | ||||||||
| ZAGENT_DET | 0 | ||||||||
| ZBILL_NUMB | 0 | ||||||||
| ZBAL_AMOUNT | 0 | ||||||||
| ZDAT_BILL | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEPI_PO using ABAP code?
As MEPI_PO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MEPI_PO as there is no data to select.How to access SAP table MEPI_PO
Within an ECC or HANA version of SAP you can also view further information about MEPI_PO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects