SAP Table MEPO1323
Status Fields: Purchase Order (Item)
MEPO1323 (Status Fields: 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 MEPO1323 to other SAP tables.
MEPO1323 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
STATUS01 | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | 0 | |||
STATUS02 | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | 0 | |||
STATUS03 | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | 0 | |||
STATUS04 | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | 0 | |||
STATUS05 | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | 0 | |||
STATUS06 | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | 0 | |||
STATUS07 | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | 0 | |||
STATUS08 | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | 0 | |||
ICON01 | Text Line | TEXT72 | CHAR | 72 | 0 | |||
ICON02 | Text Line | TEXT72 | CHAR | 72 | 0 | |||
ICON03 | Text Line | TEXT72 | CHAR | 72 | 0 | |||
ICON04 | Text Line | TEXT72 | CHAR | 72 | 0 | |||
ICON05 | Text Line | TEXT72 | CHAR | 72 | 0 | |||
QUANTITY01 | Scheduled Quantity | ETMEN | QUAN | 13 | 3 | |||
QUANTITY02 | Scheduled Quantity | ETMEN | QUAN | 13 | 3 | |||
QUANTITY03 | Scheduled Quantity | ETMEN | QUAN | 13 | 3 | |||
QUANTITY04 | Scheduled Quantity | ETMEN | QUAN | 13 | 3 | |||
QUANTITY05 | Scheduled Quantity | ETMEN | QUAN | 13 | 3 | |||
QUANTITY06 | Scheduled Quantity | ETMEN | QUAN | 13 | 3 | |||
UOM01 | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||
UOM02 | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||
UOM03 | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||
UOM04 | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||
UOM05 | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||
UOM06 | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||
VALUE01 | Net Order Value in PO Currency | BWERT | CURR | 13 | 2 | |||
VALUE02 | Net Order Value in PO Currency | BWERT | CURR | 13 | 2 | |||
VALUE03 | Net Order Value in PO Currency | BWERT | CURR | 13 | 2 | |||
VALUE04 | Net Order Value in PO Currency | BWERT | CURR | 13 | 2 | |||
VALUE05 | Net Order Value in PO Currency | BWERT | CURR | 13 | 2 | |||
VALUE06 | Net Order Value in PO Currency | BWERT | CURR | 13 | 2 | |||
CURRENCY01 | Currency Key | WAERS | CUKY | 5 | 0 | |||
CURRENCY02 | Currency Key | WAERS | CUKY | 5 | 0 | |||
CURRENCY03 | Currency Key | WAERS | CUKY | 5 | 0 | |||
CURRENCY04 | Currency Key | WAERS | CUKY | 5 | 0 | |||
CURRENCY05 | Currency Key | WAERS | CUKY | 5 | 0 | |||
CURRENCY06 | Currency Key | WAERS | CUKY | 5 | 0 |