MEPO1317 SAP (Item Details: Dates from Materials Planning Viewpoint) Structure details
Description: Item Details: Dates from Materials Planning Viewpoint
Structure field list including key, data, relationships and ABAP select examples
MEPO1317 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 "Item Details: Dates from Materials Planning Viewpoint" 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_MEPO1317 TYPE MEPO1317.
The MEPO1317 table consists of various fields, each holding specific information or linking keys about Item Details: Dates from Materials Planning Viewpoint data available in SAP. These include WEBRE (Indicator: GR-Based Invoice Verification), XERSY (Evaluated Receipt Settlement (ERS)), EREKZ (Final Invoice Indicator), MWSKZ (Tax on sales/purchases code).. 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 MEPO1317 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 |
REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
DPTXT | Text for Down Payment Category | DPTEXT_D | CHAR | 30 | TEXT30 | ||||
DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | Assigned to domain | MWSKZ | |||
MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | Assigned to domain | J_1BMANUAL_TC_REASON | |||
FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | |||
TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
MANUAL_TC_REASON_TXT | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
FISCAL_INCENTIVE_TXT | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_ID | |||
FISCAL_INCENTIVE_ID_TXT | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 |
Key field | Non-key field |
How do I retrieve data from SAP structure MEPO1317 using ABAP code?
As MEPO1317 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 MEPO1317 as there is no data to select.How to access SAP table MEPO1317
Within an ECC or HANA version of SAP you can also view further information about MEPO1317 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