SAP Table MEPO_TOPLINE
Purchase Order Header Lines
MEPO_TOPLINE (Purchase Order Header Lines) 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_TOPLINE to other SAP tables.
Source: MEPO_TOPLINE (Purchase Order Header Lines)
MEPO_TOPLINE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BSART | Order Type (Purchasing) | BSART | T161 | CHAR | 4 | 0 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | 0 | |||
| SCRTEXT | Medium Field Label | SCRTEXT_M | CHAR | 20 | 0 | |||
| SUPERFIELD | Vendor/supplying plant | MEPO_VENDOR | CHAR | 51 | 0 | |||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | 0 | |||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | 0 | |||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | 0 | |||
| STATUSICON | Status icon | STATUSICON | CHAR | 60 | 0 | |||
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | |||
