MEPO1211GRID SAP (Grid Control Structure for PO ALV Grid) Structure details
Dictionary Type: Structure
Description: Grid Control Structure for PO ALV Grid
Description: Grid Control Structure for PO ALV Grid
Structure field list including key, data, relationships and ABAP select examples
MEPO1211GRID 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 "Grid Control Structure for PO ALV Grid" 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_MEPO1211GRID TYPE MEPO1211GRID.
The MEPO1211GRID table consists of various fields, each holding specific information or linking keys about Grid Control Structure for PO ALV Grid data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LOEKZ (Deletion Indicator in Purchasing Document), TXZ01 (Short Text).. 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 (Deep)
SAP MEPO1211GRID 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 |
| OBJREF | 0 | ||||||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | 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 | ||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRSDR | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| UMSON | Free Item | UMSON | CHAR | 1 | XFELD | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| KUNNR | Customer | EKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| GEWEI | Unit of Weight | EGEWE | UNIT | 3 | T006 | CUNIT | MEINS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | TQ08 | QSSPUR | |||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| GEBER | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SAISO | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
| SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| ANFNR | RFQ Number | ANFNR | CHAR | 10 | EKKO | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | EBAN | ALPHA | BANFN | BAN | MBAN_C |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| REFBS | Reference Document Number | REFBS | CHAR | 10 | EKKO | ALPHA | EBELN | ||
| REFPS | Item of reference document | REFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | TMSI1 | UPTYP | |||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | TBSG | BSGRU | |||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | STEUC | |||
| J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
| J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
| EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
| NOVET | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| LFRET | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | Assigned to domain | LFART | |||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | T001L | LGORT | |||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | PRIO_URG | |||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | PRIO_REQ | |||
| SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR | 1 | INSMK | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| VSART | Shipping type | VERSART | CHAR | 2 | T173 | VERSART | |||
| EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| ELPEI | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| EEIND | Delivery Date | EEIND | CHAR | 10 | CHAR10 | ||||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
| ZBILL_NUM | 0 | ||||||||
| ZAGENT_DET | 0 | ||||||||
| ZBILL_NUMB | 0 | ||||||||
| ZBAL_AMOUNT | 0 | ||||||||
| ZDAT_BILL | 0 | ||||||||
| SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | CHAR | 10 | ALPHA | /SPE/VBELN_CRM | |||
| SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | NUMC | 6 | /SPE/POSNR_CRM | ||||
| SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | CHAR | 35 | ALPHA | /SPE/REF_VBELN_CRM | |||
| SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | CHAR | 6 | /SPE/REF_POSNR_CRM | ||||
| SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | CHAR | 1 | FKREL | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE1 | /ISDFPS/ADVCODE | |||
| .INCLU--AP | 0 | ||||||||
| SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRFT_POHF_SOURCE | WRF_POHF_SOURCE_ID | |||
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
| PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1 | XFELD | ||||
| POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | BSL | ||
| REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC | 5 | Assigned to domain | EBELP | |||
| EXLIN | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
| EXSNR | External Sorting | EXSNR | NUMC | 5 | EXSNR | ||||
| EHTYP | External Hierarchy Category | EHTYP | CHAR | 4 | TMSRM_EHTYP | EHTYP | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| WERKS_E | Plant | MEPO_EWERK | CHAR | 30 | TEXT30 | ||||
| LGORT_E | Storage Location | MEPO_LGORT | CHAR | 16 | TEXT16 | ||||
| MATKL_E | Material Group | MEPO_MATKL | CHAR | 20 | TEXT20 | ||||
| RESLO_E | Short Text for Issuing Storage Location | RESLO_BEZ | CHAR | 16 | TEXT16 | ||||
| EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
| EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| TEXTFLAG | Item Texts Exist (As Icons) | TEXTFLAGICON30 | CHAR | 30 | |||||
| STATUSICON | Status icon | STATUSICON | CHAR | 60 | |||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR | 1 | ME_FIXMG | ||||
| .INCLU--AP | 0 | ||||||||
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
| CELL_LAYOUT | 0 | ||||||||
| ALV_DATA_CHANGED | Boolean type | MMPUR_BOOL | CHAR | 1 | CHAR1 | ||||
| MEPOITEMDUMMY | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEPO1211GRID using ABAP code?
As MEPO1211GRID 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 MEPO1211GRID as there is no data to select.How to access SAP table MEPO1211GRID
Within an ECC or HANA version of SAP you can also view further information about MEPO1211GRID 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