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SAP Table MBEPOI

Transfer Structure: Purchase Order Item

MBEPOI (Transfer Structure: Purchase Order Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MBEPOI to other SAP tables.

MBEPOI table fields

Field Data element Checktable Datatype Length Decimals
STYPE Batch Input Interface Record Type STYPE_BI CHAR 1 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
EMATN Material Number EMATNR CHAR 18 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATKL Material Group MATKL CHAR 9 0
WERKS Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
EPSTP Item Category in Purchasing Document EPSTP CHAR 1 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
EINDT Item Delivery Date EINDT DATS 8 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
SLFDT Statistics-Relevant Delivery Date SLFDT DATS 8 0
MENGE Purchase order quantity (direct input, transfer of POs) MBSTMG CHAR 13 0
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
NETPR Net price: Document currency (direct input, transfer of POs) MBPREI CHAR 11 0
PEINH Price unit (direct input, transfer of POs) MEPEIN CHAR 5 0
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs) MBPUMZ CHAR 5 0
BPUMN Denominator: Conversion OPUn into OUn (Direct Input of POs) MBPUMN CHAR 5 0
KUNNR Customer Number KUNNR CHAR 10 0
ADRNR Address ADRNR CHAR 10 0
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ABELN Allocation Table Number ABELN CHAR 10 0
ABELP Item number of allocation table ABELP NUMC 5 0
AKTNR Promotion WAKTION CHAR 10 0
PACKNO Package number PACKNO NUMC 10 0
SAKTO Cost element SAKTO CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales document item VBELP NUMC 6 0
VETEN Delivery Schedule Line Number ETENR NUMC 4 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
WEMNG Quantity for purchase order transfer MMENGE CHAR 13 0
WEMBP Quantity for purchase order transfer MMENGE CHAR 13 0
REMNG Quantity for purchase order transfer MMENGE CHAR 13 0
REMBP Quantity for purchase order transfer MMENGE CHAR 13 0
WAERS Currency Key WAERS CUKY 5 0
WEBTH Amount in local currency (direct input, transfer of POs) MDMBTR CHAR 13 0
WEBTF Amount in document currency (direct input, transfer of POs) MWRBTR CHAR 13 0
REBTH Amount in local currency (direct input, transfer of POs) MDMBTR CHAR 13 0
REBTF Amount in document currency (direct input, transfer of POs) MWRBTR CHAR 13 0
AREWR Clearing value: GR/IR acct., local currency (direct input) MAREWR CHAR 13 0
WEREF Flag for treatment of GR/IR (direct input of POs) MWEREF CHAR 1 0
SPINF Indicator: Update Info Record SPINF CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
MAHN1 No. of Days for First Reminder/Expediter (Direct Input) MMAHN1 CHAR 4 0
MAHN2 No. of Days for Second Reminder/Expediter (Direct Input) MMAHN2 CHAR 4 0
MAHN3 No. of Days for Third Reminder/Expediter (Direct Input) MMAHN3 CHAR 4 0
UEBTO Tolerance limit for overdelivery (direct input) MUEBTO CHAR 4 0
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Tolerance limit for underdelivery (direct input) MUNTTO CHAR 4 0
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
EXART Business Transaction Type for Foreign Trade EXART CHAR 2 0
EXPRF Export/Import Procedure for Foreign Trade EXPRF CHAR 8 0
STAWN Commodity Code/Import Code Number for Foreign Trade STAWN CHAR 17 0
HERKR Region of origin of material (non-preferential origin) HERKR CHAR 3 0
HERKL Country of origin of the material HERKL CHAR 3 0
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
UPVOR Subitems Exist UPVOR CHAR 1 0
UEBPO Higher-Level Item in Purchasing Documents UEBPO NUMC 5 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0