SAP Table MEPO_STATUS_HEADER

Transfer Structure: Status Information: Header

MEPO_STATUS_HEADER (Transfer Structure: Status Information: Header) 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 MEPO_STATUS_HEADER to other SAP tables.

MEPO_STATUS_HEADER table fields

Field		Data element	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
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
QUANTITY_ORDERED	Purchase Order Quantity	BSTMG	QUAN	13	3
QUANTITY_DELIVERED	Quantity of Goods Received	WEMNG	QUAN	13	3
QUANTITY_OPEN	Open Quantity	OBMNG	QUAN	13	3
QUANTITY_INVOICED	Quantity invoiced	REMNG	QUAN	13	3
QUANTITY_ORDERED_UOM	Purchase Order Unit of Measure	BSTME	UNIT	3	0
QUANTITY_DELIVERED_UOM	Purchase Order Unit of Measure	BSTME	UNIT	3	0
QUANTITY_OPEN_UOM	Purchase Order Unit of Measure	BSTME	UNIT	3	0
QUANTITY_INVOICED_UOM	Purchase Order Unit of Measure	BSTME	UNIT	3	0
VALUE_ORDERED	Net Order Value in PO Currency	BWERT	CURR	13	2
VALUE_DELIVERED	Value of goods received in local currency	WEWRT	CURR	13	2
VALUE_OPEN	Net Value in Document Currency	NETWR	CURR	15	2
VALUE_INVOICED	Invoice value in local currency	REWRT	CURR	13	2
VALUE_DOWN_PAYMENTS	Total Down Payments in Local Currency	ANZAL	CURR	13	2
VALUE_ORDERED_CURRENCY	Currency Key	WAERS	CUKY	5	0
VALUE_DELIVERED_CURRENCY	Currency Key	WAERS	CUKY	5	0
VALUE_OPEN_CURRENCY	Currency Key	WAERS	CUKY	5	0
VALUE_INVOICED_CURRENCY	Currency Key	WAERS	CUKY	5	0
VALUE_DOWN_PAYMENTS_CURRENCY	Currency Key	WAERS	CUKY	5	0