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  4. MEAPO_PO_HISTORY - Purchase Order History for RFC/APO

SAP Table MEAPO_PO_HISTORY

Purchase Order History for RFC/APO

MEAPO_PO_HISTORY (Purchase Order History for RFC/APO) 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 MEAPO_PO_HISTORY to other SAP tables.

MEAPO_PO_HISTORY table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential number of account assignment MEAP_ZEKKN NUMC 2 0
VGABE Transaction/event type, purchase order history VGABE CHAR 1 0
1 Goods Receipt
2 Invoice Receipt
3 Subseq. Debit/Credit
4 Down Payment
5 Payment
6 Goods Issue for Stock Transfer
7 Consumption (Subcontracting)
8 Delivery (Stock Transfer)
9 Service Entry Sheet
A Down Payment Request
C Down Payment Clearing
Q Comparison for Internally Posted Material (Only IS-OIL)
R Return Delivery via Delivery Note
P Invoice Parking
V Down Payment Request Clearing
H Invoice On Hold
M Posted Subsequent Debit with Reference to a Contract
K Posted Invoice with Reference to a Contract
L Parked Invoice with Reference to a Contract
N Posted Subsequent Debit for Contract in Blanket PO
O Posted Invoice for Contract in Blanket Purchase Order
G Parked Invoice for Contract in Blanket Purchase Order
GJAHR Material Document Year MJAHR NUMC 4 0
BELNR Number of Material Document MBLNR CHAR 10 0
BUZEI Item in Material Document MBLPO NUMC 4 0
BEWTP PO history category BEWTP CHAR 1 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
MENGE Quantity MENGE_D QUAN 13 3
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
DMBTR Amount in local currency VAL_LOCCURR DEC 23 4
WRBTR Amount in document currency VAL_FORCURR DEC 23 4
WAERS Currency Key WAERS CUKY 5 0
AREWR GR/IR account clearing value in local currency CLEAR_VAL DEC 23 4
WESBS Goods Receipt Blocked Stock in Order Unit WESBS QUAN 13 3
BPWES Quantity in GR blocked stock in order price unit BPWES QUAN 13 3
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BWTAR Valuation Type BWTAR_D CHAR 10 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
XBLNR Reference Document Number XBLNR CHAR 16 0
LFGJA Fiscal Year of a Reference Document LFBJA NUMC 4 0
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
GRUND Reason for Movement MB_GRBEW NUMC 4 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
REEWR Entered invoice value in local currency IVVAL_LOC DEC 23 4
REFWR Entered invoice value in foreign currency IVVAL_FOR DEC 23 4
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
KNUMV Number of the document condition KNUMV CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
LSMNG Quantity in Unit of Measure from Delivery Note LSMNG QUAN 13 3
LSMEH Unit of Measure From Delivery Note LSMEH UNIT 3 0
EMATN Material Number EMATNR CHAR 18 0
HSWAE Local currency key HSWAE CUKY 5 0
CHARG Batch Number CHARG_D CHAR 10 0
BLDAT Document Date in Document BLDAT DATS 8 0
MEINS Base Unit of Measure MEINS UNIT 3 0
BPRME Order Price Unit (Purchasing) BPRME UNIT 3 0
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
BEWTL Long text for order history category BEWTL CHAR 20 0
BEWTK Short Text for Purchase Order History Category BEWTK CHAR 4 0