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SAP Table MEPO1211GRID

Grid Control Structure for PO ALV Grid

MEPO1211GRID (Grid Control Structure for PO ALV Grid) 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 MEPO1211GRID to other SAP tables.

MEPO1211GRID table fields

Field Data element Checktable Datatype Length Decimals
OBJREF CL_PO_ITEM_HANDLE_MM REF 0 0
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR MARA CHAR 18 0
EMATN Material Number EMATNR MARA CHAR 18 0
WERKS Plant EWERK T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL T023 CHAR 9 0
INFNR Number of Purchasing Info Record INFNR EINA CHAR 10 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
MENGE Purchase Order Quantity BSTMG QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME T006 UNIT 3 0
BPRME Order Price Unit (Purchasing) BBPRM T006 UNIT 3 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
BONUS Settlement Group 1 (Purchasing) EBONU CHAR 2 0
INSMK Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
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)
PRSDR Price Printout PRSDR CHAR 1 0
X Yes
NULL No
SCHPR Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
MAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
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
UMSON Free Item UMSON CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
LABNR Order Acknowledgment Number LABNR CHAR 20 0
KONNR Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
EVERS Shipping Instructions EVERS T027A CHAR 2 0
KUNNR Customer EKUNNR KNA1 CHAR 10 0
ADRNR Manual address number in purchasing document item ADRNR_MM CHAR 10 0
EKKOL Condition Group with Vendor EKKOG CHAR 4 0
SKTOF Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
PLIFZ Planned Delivery Time in Days EPLIF DEC 3 0
NTGEW Net Weight ENTGE QUAN 13 3
GEWEI Unit of Weight EGEWE T006 UNIT 3 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
SSQSS Control Key for Quality Management in Procurement QSSPUR TQ08 CHAR 8 0
BSTAE Confirmation Control Key BSTAE T163L CHAR 4 0
REVLV Revision Level REVLV CHAR 2 0
GEBER Fund FM_FUND CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
PRDAT Date of Price Determination PREDT DATS 8 0
BRGEW Gross Weight BRGEW QUAN 13 3
VOLUM Volume VOLUM QUAN 13 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
KOLIF Prior Vendor KOLIF LFA1 CHAR 10 0
LTSNR Vendor Subrange LTSNR WYT1 CHAR 6 0
UEBPO Higher-Level Item in Purchasing Documents UEBPO NUMC 5 0
LEWED Latest Possible Goods Receipt LEWED DATS 8 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF LFA1 CHAR 10 0
LBLKZ Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ADRN2 Number of delivery address ADRN2 CHAR 10 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
AKTNR Promotion WAKTION WAKH CHAR 10 0
ANZPU Number of Points ANZPU QUAN 13 3
PUNEI Points unit PUNEI T006 UNIT 3 0
SAISO Season Category SAISO T6WSP CHAR 4 0
SAISJ Season Year SAISJ CHAR 4 0
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
ANFNR RFQ Number ANFNR EKKO CHAR 10 0
ANFPS Item Number of RFQ ANFPS NUMC 5 0
BANFN Purchase Requisition Number BANFN EBAN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
REFBS Reference Document Number REFBS EKKO CHAR 10 0
REFPS Item of reference document REFPS NUMC 5 0
UPTYP Subitem Category, Purchasing Document UPTYP TMSI1 CHAR 1 0
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
AUREL Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
BSGRU Reason for Ordering BSGRU TBSG CHAR 3 0
J_1BNBM Brazilian NCM Code J_1BNBMCO1 T604F CHAR 16 0
J_1BMATUSE Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
J_1BMATORG Origin of the material J_1BMATORG CHAR 1 0
1 Foreign - imported directly
2 Foreign - acquired nationally
0 National - except indicated for codes 3, 4, 5 or 8
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
J_1BOWNPRO Produced in-house J_1BOWNPRO CHAR 1 0
X Yes
NULL No
J_1BINDUST Material CFOP category J_1BINDUS3 CHAR 2 0
00 material
01 electricity
02 communication
03 transportation
04 animal
J_1AINDXP Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP Inflation Index Date J_1AIDATEP DATS 8 0
EGLKZ "Outward Delivery Completed" Indicator EGLKZ CHAR 1 0
X Yes
NULL No
KZTLF Partial Delivery at Item Level (Stock Transfer) KZTUL CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty. greater than zero
B Create only one delivery (also with quantity = 0)
NOVET Item blocked for SD delivery NOVET CHAR 1 0
X Yes
NULL No
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
FKBER Functional Area FKBER TFKB CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
LFRET Delivery Type for Returns to Vendors LFRET CHAR 4 0
RESLO Issuing Storage Location for Stock Transport Order RESLO T001L CHAR 4 0
PRIO_URG Requirement Urgency PRIO_URG PURG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ PREQ NUMC 3 0
SPE_INSMK_SRC Stock Type of Source Storage Location in STO /SPE/INSMK_SRC CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
VSART Shipping type VERSART T173 CHAR 2 0
EMPST Receiving point EMPST CHAR 25 0
ELPEI Category of Delivery Date LPEIN CHAR 1 0
EEIND Delivery Date EEIND CHAR 10 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
EINDT Item Delivery Date EINDT DATS 8 0
CHARG Batch Number CHARG_D CHAR 10 0
LICHA Vendor Batch Number LICHN CHAR 15 0
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4 0
WEORA Acceptance At Origin WEORA CHAR 1 0
X Yes
NULL No
SPE_ABGRU Reason for rejection of quotations and sales orders ABGRU CHAR 2 0
SPE_CRM_SO CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM CHAR 10 0
SPE_CRM_SO_ITEM CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM NUMC 6 0
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM CHAR 35 0
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM CHAR 6 0
SPE_CRM_FKREL Billing Relevance CRM /SPE/FKREL_CRM CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
ADVCODE Advice Code /ISDFPS/ADVCODE /ISDFPS/ADVCODE1 CHAR 2 0
SOURCE_ID Origin Profile WRF_POHF_SOURCE_ID WRFT_POHF_SOURCE CHAR 3 0
SOURCE_KEY Key in Source System WRF_POHF_SOURCE_KEY CHAR 32 0
PUT_BACK Indicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POG CHAR 1 0
X Yes
NULL No
POL_ID Order List Item Number WRF_POHF_POL_ID CHAR 10 0
REF_ITEM Reference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEM NUMC 5 0
EXLIN Item Number Length EXLIN CHAR 40 0
EXSNR External Sorting EXSNR NUMC 5 0
EHTYP External Hierarchy Category EHTYP TMSRM_EHTYP CHAR 4 0
WAERS Currency Key WAERS TCURC CUKY 5 0
EPSTP Item Category in Purchasing Document EPSTP CHAR 1 0
WERKS_E Plant MEPO_EWERK CHAR 30 0
LGORT_E Storage Location MEPO_LGORT CHAR 16 0
MATKL_E Material Group MEPO_MATKL CHAR 20 0
RESLO_E Short Text for Issuing Storage Location RESLO_BEZ CHAR 16 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
TEXTFLAG Item Texts Exist (As Icons) TEXTFLAGICON30 CHAR 30 0
STATUSICON Status icon STATUSICON CHAR 60 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 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
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant
CELL_LAYOUT LVC_T_STYL TTYP 0 0
ALV_DATA_CHANGED Boolean type MMPUR_BOOL CHAR 1 0
MEPOITEMDUMMY Checkbox XFELD CHAR 1 0
X Yes
NULL No

MEPO1211GRID foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEPO1211GRID ADVCODE SYST MANDT /ISDFPS/ADVCODE1 Advice Code MANDT
MEPO1211GRID ADVCODE MEPO1211GRID ADVCODE /ISDFPS/ADVCODE1 Advice Code ADVCODE
MEPO1211GRID AKTNR SYST MANDT WAKH Promotion Header Data, IS-R MANDT
MEPO1211GRID AKTNR MEPO1211GRID AKTNR WAKH Promotion Header Data, IS-R AKTNR
MEPO1211GRID ANFNR SYST MANDT EKKO Purchasing Document Header MANDT
MEPO1211GRID ANFNR MEPO1211GRID ANFNR EKKO Purchasing Document Header EBELN
MEPO1211GRID BANFN SYST MANDT EBAN Purchase Requisition MANDT
MEPO1211GRID BANFN MEPO1211GRID BANFN EBAN Purchase Requisition BANFN
MEPO1211GRID BANFN MEPO1211GRID BNFPO EBAN Purchase Requisition BNFPO
MEPO1211GRID BPRME SYST MANDT T006 Units of Measurement MANDT
MEPO1211GRID BPRME MEPO1211GRID BPRME T006 Units of Measurement MSEHI
MEPO1211GRID BSGRU SYST MANDT TBSG Purchasing Documents: Reasons for Ordering MANDT
MEPO1211GRID BSGRU MEPO1211GRID BSGRU TBSG Purchasing Documents: Reasons for Ordering BSGRU
MEPO1211GRID BSTAE SYST MANDT T163L Confirmation Control Keys MANDT
MEPO1211GRID BSTAE MEPO1211GRID BSTAE T163L Confirmation Control Keys BSTAE
MEPO1211GRID BWTAR SYST MANDT T149D Global Valuation Types MANDT
MEPO1211GRID BWTAR MEPO1211GRID BWTAR T149D Global Valuation Types BWTAR
MEPO1211GRID EBELN SYST MANDT EKKO Purchasing Document Header MANDT
MEPO1211GRID EBELN MEPO1211GRID EBELN EKKO Purchasing Document Header EBELN
MEPO1211GRID EHTYP MEPO1211GRID EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP
MEPO1211GRID EHTYP SYST MANDT TMSRM_EHTYP SRM Hierarchy Types MANDT
MEPO1211GRID EMATN SYST MANDT MARA General Material Data MANDT
MEPO1211GRID EMATN MEPO1211GRID EMATN MARA General Material Data MATNR
MEPO1211GRID EMLIF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEPO1211GRID EMLIF MEPO1211GRID EMLIF LFA1 Vendor Master (General Section) LIFNR
MEPO1211GRID EVERS MEPO1211GRID EVERS T027A Shipping Instructions, Purchasing EVERS
MEPO1211GRID EVERS SYST MANDT T027A Shipping Instructions, Purchasing MANDT
MEPO1211GRID FKBER MEPO1211GRID FKBER TFKB Functional areas FKBER
MEPO1211GRID FKBER SYST MANDT TFKB Functional areas MANDT
MEPO1211GRID GEWEI SYST MANDT T006 Units of Measurement MANDT
MEPO1211GRID GEWEI MEPO1211GRID GEWEI T006 Units of Measurement MSEHI
MEPO1211GRID INCO1 SYST MANDT TINC Customers: Incoterms MANDT
MEPO1211GRID INCO1 MEPO1211GRID INCO1 TINC Customers: Incoterms INCO1
MEPO1211GRID INFNR SYST MANDT EINA Purchasing Info Record: General Data MANDT
MEPO1211GRID INFNR MEPO1211GRID INFNR EINA Purchasing Info Record: General Data INFNR
MEPO1211GRID J_1AINDXP SYST MANDT J_1AINFT20 Inflation: Index Definition MANDT
MEPO1211GRID J_1AINDXP MEPO1211GRID J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
MEPO1211GRID J_1BNBM SYST MANDT T604F Import Processing: Control Code MANDT
MEPO1211GRID J_1BNBM T005 LAND1 T604F Import Processing: Control Code LAND1
MEPO1211GRID J_1BNBM MEPO1211GRID J_1BNBM T604F Import Processing: Control Code STEUC
MEPO1211GRID KNTTP SYST MANDT T163K Account Assignment Categories in Purchasing Document MANDT
MEPO1211GRID KNTTP MEPO1211GRID KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
MEPO1211GRID KOLIF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEPO1211GRID KOLIF MEPO1211GRID KOLIF LFA1 Vendor Master (General Section) LIFNR
MEPO1211GRID KONNR MEPO1211GRID KONNR EKKO Purchasing Document Header EBELN
MEPO1211GRID KONNR SYST MANDT EKKO Purchasing Document Header MANDT
MEPO1211GRID KUNNR MEPO1211GRID KUNNR KNA1 General Data in Customer Master KUNNR
MEPO1211GRID KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
MEPO1211GRID LGORT SYST MANDT T001L Storage Locations MANDT
MEPO1211GRID LGORT MEPO1211GRID WERKS T001L Storage Locations WERKS
MEPO1211GRID LGORT MEPO1211GRID LGORT T001L Storage Locations LGORT
MEPO1211GRID LTSNR SYST MANDT WYT1 Vendor Subrange MANDT
MEPO1211GRID LTSNR MEPO1211GRID KOLIF WYT1 Vendor Subrange LIFNR
MEPO1211GRID LTSNR MEPO1211GRID LTSNR WYT1 Vendor Subrange LTSNR
MEPO1211GRID MATKL SYST MANDT T023 Material Groups MANDT
MEPO1211GRID MATKL MEPO1211GRID MATKL T023 Material Groups MATKL
MEPO1211GRID MATNR SYST MANDT MARA General Material Data MANDT
MEPO1211GRID MATNR MEPO1211GRID MATNR MARA General Material Data MATNR
MEPO1211GRID MEINS MEPO1211GRID MEINS T006 Units of Measurement MSEHI
MEPO1211GRID MEINS SYST MANDT T006 Units of Measurement MANDT
MEPO1211GRID MWSKZ T005 KALSM T007A Tax Keys KALSM
MEPO1211GRID MWSKZ MEPO1211GRID MWSKZ T007A Tax Keys MWSKZ
MEPO1211GRID MWSKZ SYST MANDT T007A Tax Keys MANDT
MEPO1211GRID PRIO_REQ MEPO1211GRID PRIO_REQ PREQ Requirement Priorities PRIO_REQ
MEPO1211GRID PRIO_REQ SYST MANDT PREQ Requirement Priorities MANDT
MEPO1211GRID PRIO_URG SYST MANDT PURG Requirement Urgencies MANDT
MEPO1211GRID PRIO_URG MEPO1211GRID PRIO_URG PURG Requirement Urgencies PRIO_URG
MEPO1211GRID PSTYP SYST MANDT T163 Item Categories in Purchasing Document MANDT
MEPO1211GRID PSTYP MEPO1211GRID PSTYP T163 Item Categories in Purchasing Document PSTYP
MEPO1211GRID PUNEI SYST MANDT T006 Units of Measurement MANDT
MEPO1211GRID PUNEI MEPO1211GRID PUNEI T006 Units of Measurement MSEHI
MEPO1211GRID REFBS SYST MANDT EKKO Purchasing Document Header MANDT
MEPO1211GRID REFBS MEPO1211GRID REFBS EKKO Purchasing Document Header EBELN
MEPO1211GRID RESLO SYST MANDT T001L Storage Locations MANDT
MEPO1211GRID RESLO MEPO1211GRID WERKS T001L Storage Locations WERKS
MEPO1211GRID RESLO MEPO1211GRID RESLO T001L Storage Locations LGORT
MEPO1211GRID SAISO SYST MANDT T6WSP Check Table for Season Indicator MANDT
MEPO1211GRID SAISO MEPO1211GRID SAISO T6WSP Check Table for Season Indicator SAISO
MEPO1211GRID SOURCE_ID SYST MANDT WRFT_POHF_SOURCE Value Table for Source ID MANDT
MEPO1211GRID SOURCE_ID MEPO1211GRID SOURCE_ID WRFT_POHF_SOURCE Value Table for Source ID SOURCE_ID
MEPO1211GRID SSQSS SYST MANDT TQ08 Control of QM in procurement MANDT
MEPO1211GRID SSQSS MEPO1211GRID SSQSS TQ08 Control of QM in procurement QM_PUR
MEPO1211GRID TXJCD MEPO1211GRID TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
MEPO1211GRID TXJCD SYST MANDT TTXJ Check Table for Tax Jurisdiction MANDT
MEPO1211GRID TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
MEPO1211GRID UPTYP SYST MANDT TMSI1 Sub-Item Category in Purchasing MANDT
MEPO1211GRID UPTYP MEPO1211GRID UPTYP TMSI1 Sub-Item Category in Purchasing UPTYP
MEPO1211GRID VOLEH SYST MANDT T006 Units of Measurement MANDT
MEPO1211GRID VOLEH MEPO1211GRID VOLEH T006 Units of Measurement MSEHI
MEPO1211GRID VSART SYST MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
MEPO1211GRID VSART MEPO1211GRID VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
MEPO1211GRID WAERS SYST MANDT TCURC Currency Codes MANDT
MEPO1211GRID WAERS MEPO1211GRID WAERS TCURC Currency Codes WAERS
MEPO1211GRID WERKS SYST MANDT T001W Plants/Branches MANDT
MEPO1211GRID WERKS MEPO1211GRID WERKS T001W Plants/Branches WERKS