MEPOHEADER SAP (Purchase Order Header Data) Structure details
Dictionary Type: Structure
Description: Purchase Order Header Data
Description: Purchase Order Header Data
Structure field list including key, data, relationships and ABAP select examples
MEPOHEADER 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 "Purchase Order Header Data" 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_MEPOHEADER TYPE MEPOHEADER.
The MEPOHEADER table consists of various fields, each holding specific information or linking keys about Purchase Order Header Data data available in SAP. These include EBELN (Purchasing Document Number), BUKRS (Company Code), BSART (Purchasing Document Type), LOEKZ (Deletion Indicator in Purchasing Document).. 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 MEPOHEADER 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 |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BSART | Purchasing Document Type | ESART | CHAR | 4 | T161 | BSART | BSA | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
| AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| PINCR | Item Number Interval | PINCR | NUMC | 5 | PINCR | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| GWLDT | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
| ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| IHRAN | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LLI | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
| UNSEZ | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| UPINC | Item Number Interval for Subitems | UPINC | NUMC | 5 | PINCR | ||||
| FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | T16FB | FRGKE | |||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ABSGR | Reason for Cancellation | ABSGR | NUMC | 2 | T165R | NUMC02 | |||
| PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 2 | MEPROCSTATE | ||||
| STAKO | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| RETTP | Retention Indicator | RETTP | CHAR | 1 | RET_TYPE | ||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| 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 | ||||
| VSART | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
| .INCLU--AP | 0 | ||||||||
| FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | CHAR | 32 | SYSUUID_C | ||||
| FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC | 6 | NUMC6 | ||||
| RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | /ISDFPS/REL | /ISDFPS/RELOC_ID | |||
| RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | /ISDFPS/RELSEQ | /ISDFPS/RELOC_SEQ_ID | |||
| SOURCE_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| .INCLU--AP | 0 | ||||||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| .INCLU--AP | 0 | ||||||||
| POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | CHAR | 1 | WRF_POHF_TYPE | ||||
| EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | DATS | 8 | DATUM | ||||
| EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | CHAR | 4 | Assigned to domain | WERKS | |||
| FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | CHAR | 1 | WRF_POHF_FIXPO_X | ||||
| EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| OTB_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | CHAR | 1 | WRF_POTB_CHECK_LEVEL | ||||
| OTB_COND_TYPE | OTB Condition Type | WRF_POTB_COND_TYPE | CHAR | 4 | Assigned to domain | KSCHL | |||
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | WRF_BUDG_KEY_ID | ||||
| OTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
| OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17(2) | WRF_POTB_RES_VALUE | ||||
| OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17(2) | WRF_POTB_SPECIAL_VALUE | ||||
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | WRF_POTB_SPR_RSN_PROFILE | ||||
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | WRF_BUDG_TYPE | WRF_POTB_BUDGET_TYPE_F4 | |||
| OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | WRF_POTB_STATUS | ||||
| OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | WRF_POTB_STATUS_REASON | ||||
| CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | WRF_BUDG_OTB_CHECK | ||||
| CON_OTB_REQ | OTB-Relevant Contract | WRF_POTB_CON_REQ | CHAR | 1 | CHAR1_X | ||||
| CON_PREBOOK_LEV | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | WRF_POTB_PREBOOK_LEVEL | ||||
| CON_DISTR_LEV | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | WRF_POTB_DISTRIB_LEVEL | ||||
| DUMMY1 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4 | |||||
| MSR_PO_TYPE | Purchase Order Type for Advanced Returns | MSR_PO_TYPE | CHAR | 1 | MSR_PO_TYPE | ||||
| .INCLU--AP | 0 | ||||||||
| DUMMY5 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PS_PA_ID_HDR | Pricing Arrangement Identifier | /SAPPSPRO/_PA_STRUC_ID | CHAR | 4 | /SAPPSPRO/PA_STRUC_ID | ||||
| PS_PA_CLNG_HDR | Ceiling Amount | /SAPPSPRO/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
| DUMMY3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| DUMMY4 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LPONR | Last Item Number | LPONR | NUMC | 5 | EKPO | EBELP | |||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | EXNUM | |||
| FRGGR | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
| FRGSX | Release Strategy | FRGSX | CHAR | 2 | T16FS | FRGSX | |||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| LANDS | Country for Tax Return | LAND1_STML | CHAR | 3 | T005 | LAND1 | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| ADDNR | Document number for additional | ADDI_BELNR | CHAR | 10 | ALPHA | ADDI_BELNR | |||
| KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1 | KORNR | ||||
| MEMORY | Purchase order not yet complete | MEMER | CHAR | 1 | XFELD | ||||
| MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
| ID | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
| .INCLU--AP | 0 | ||||||||
| POSTAT | Flag for the S1POSTAT message | ADSPC_POSTAT | CHAR | 1 | ADSPC_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| POSPLIT | Trading Contract: Manual Purchase Order Split | POSPLIT | CHAR | 10 | POSPLIT |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEPOHEADER using ABAP code?
As MEPOHEADER 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 MEPOHEADER as there is no data to select.How to access SAP table MEPOHEADER
Within an ECC or HANA version of SAP you can also view further information about MEPOHEADER 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