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SAP Table MEPO1211

Fields for Purchase Order Item Overview

MEPO1211 (Fields for Purchase Order Item Overview) 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 MEPO1211 to other SAP tables.

MEPO1211 table fields

Field Data element Checktable Datatype Length Decimals
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
EPSTP Item Category in Purchasing Document EPSTP CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
EMATN Material Number EMATNR MARA CHAR 18 0
MATNR Material Number MATNR CHAR 18 0
MENGE Purchase Order Quantity BSTMG QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
MATKL Material Group MATKL CHAR 9 0
WGBEZ Material Group MEPO_MATKL CHAR 20 0
WERKS Plant EWERK CHAR 4 0
NAME1 Plant MEPO_EWERK CHAR 30 0
LGORT Storage Location LGORT_D CHAR 4 0
LGOBE Storage Location MEPO_LGORT CHAR 16 0
ELPEI Category of Delivery Date LPEIN CHAR 1 0
EEIND Delivery Date EEIND CHAR 10 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
TXZ01 Short Text TXZ01 CHAR 40 0
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
WAERS Currency Key WAERS CUKY 5 0
PEINH Price Unit EPEIN DEC 5 0
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
CHARG Batch Number CHARG_D CHAR 10 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
UMSON Free Item UMSON CHAR 1 0
X Yes
NULL No
TEXTFLAG Item texts exist TEXTFLAG CHAR 1 0
X Yes
NULL No
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
ANFNR RFQ Number ANFNR CHAR 10 0
ANFPS Item Number of RFQ ANFPS NUMC 5 0
REFBS Purchasing Document Number EBELN CHAR 10 0
REFPS Item Number of Purchasing Document EBELP NUMC 5 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
UEBPO Higher-Level Item in Purchasing Documents UEBPO NUMC 5 0
UPTYP Subitem Category, Purchasing Document UPTYP TMSI1 CHAR 1 0
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
RESLO_BEZ Short Text for Issuing Storage Location RESLO_BEZ CHAR 16 0
PRIO_URG Requirement Urgency PRIO_URG PURG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ PREQ NUMC 3 0
EMPST Receiving point EMPST CHAR 25 0
VSART Shipping type VERSART T173 CHAR 2 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
EXT_RFX_NUMBER Document Number of External Document ME_PUR_EXT_DOC_ID CHAR 35 0
EXT_RFX_ITEM Item Number of External Document ME_PUR_EXT_DOC_ITEM_ID CHAR 10 0
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
FIXMG Delivery Date and Quantity Fixed ME_FIXMG CHAR 1 0
NULL Not Fixed
X Fixed for Planning and Rescheduling
P Fixed for Planning
SERRU Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
TCSELFLAG Checkbox for table control TCSELFLAG CHAR 1 0
X Yes
NULL No
STATUSICON Status icon STATUSICON CHAR 60 0
CHANGED Checkbox XFELD CHAR 1 0
X Yes
NULL No
EBELN Purchasing Document Number EBELN CHAR 10 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
EINDT Item Delivery Date EINDT DATS 8 0
HANDLE Row Index of Internal Tables SYTABIX INT4 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0

MEPO1211 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEPO1211 EMATN SYST MANDT MARA General Material Data MANDT
MEPO1211 EMATN MEPO1211 EMATN MARA General Material Data MATNR
MEPO1211 KNTTP SYST MANDT T163K Account Assignment Categories in Purchasing Document MANDT
MEPO1211 KNTTP MEPO1211 KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
MEPO1211 PRIO_REQ MEPO1211 PRIO_REQ PREQ Requirement Priorities PRIO_REQ
MEPO1211 PRIO_REQ SYST MANDT PREQ Requirement Priorities MANDT
MEPO1211 PRIO_URG SYST MANDT PURG Requirement Urgencies MANDT
MEPO1211 PRIO_URG MEPO1211 PRIO_URG PURG Requirement Urgencies PRIO_URG
MEPO1211 PSTYP SYST MANDT T163 Item Categories in Purchasing Document MANDT
MEPO1211 PSTYP MEPO1211 PSTYP T163 Item Categories in Purchasing Document PSTYP
MEPO1211 UPTYP SYST MANDT TMSI1 Sub-Item Category in Purchasing MANDT
MEPO1211 UPTYP MEPO1211 UPTYP TMSI1 Sub-Item Category in Purchasing UPTYP
MEPO1211 VSART SYST MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
MEPO1211 VSART MEPO1211 VSART T173 Routes: Mode of Transport for Each Shipping Type VSART