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SAP Table MEPOCOMSRV

Service Data for Purchase Order Item

MEPOCOMSRV (Service Data for 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 MEPOCOMSRV to other SAP tables.

Source: MEPOCOMSRV (Service Data for Purchase Order Item)

MEPOCOMSRV table fields

Field Data element Checktable Datatype Length Decimals
LIFNR Vendor Account Number ELIFN CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
VRTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BUKRS Company Code BUKRS CHAR 4 0
SPRAS Language Key SPRAS LANG 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
BEDAT Purchase Order Date BEDAT DATS 8 0
BZDAT Asset value date BZDAT DATS 8 0
PRDAT Date of Price Determination PREDT DATS 8 0
KTEXT1 Short Text TXZ01 CHAR 40 0
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
WAERS Currency Key WAERS CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
NETPR Net Value of Item SNETWR CURR 11 2
HWAER Local Currency HWAER CUKY 5 0
NETWR_UNG Portion from Unplanned Services NETWR_UNG CURR 11 2
NETWR_UNPL Portion Unplanned Value Without Reference to Contract UNPLV CURR 11 2
NAVNW Non-deductible input tax NAVNW_SRV CURR 11 2
MATKL Material Group MATKL CHAR 9 0
WERKS Plant EWERK CHAR 4 0
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)
KNTTP Account Assignment Category KNTTP CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
USTAX Indicator: U.S. TAX active USTAX CHAR 1 0
X Yes
NULL No
SRVTAX Indicator: Taxes at service level SRVTAX CHAR 1 0
X Yes
NULL No
XOBLR Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
STATU RFQ status ASTAT CHAR 1 0
NULL No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
LBLNI Entry Sheet Number LBLNI CHAR 10 0
PACKNO Package number PACKNO NUMC 10 0
PLN_PACKNO Source package number PLN_PACKNO NUMC 10 0
PLN_KTEXT Short Text TXZ01 CHAR 40 0
REF_PACKNO Reference package number REF_PACKNO NUMC 10 0
REF_BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
PLN_EBELN Purchasing Document Number EBELN CHAR 10 0
PLN_EBELP Item Number of Purchasing Document EBELP NUMC 5 0
KOT_PACKNO Reference package number REF_PACKNO NUMC 10 0
KOT_INTROW Internal line number for limits INTROW NUMC 10 0
CON_PACKNO Reference package number REF_PACKNO NUMC 10 0
CON_INTROW Internal line number for limits INTROW NUMC 10 0
ACT_WERKS Plant to Which Current Conditions Apply KOWRK CHAR 4 0
BAN_PACKNO Reference package number REF_PACKNO NUMC 10 0
REF_EBELN Purchasing Document Number EBELN CHAR 10 0
REF_EBELP Item Number of Purchasing Document EBELP NUMC 5 0
REF_WERKS Plant WERKS_D CHAR 4 0
PREISANZ Indicator: Authorization to display price data PREISANZ CHAR 1 0
X Yes
NULL No
AENDANZ Checkbox XFELD CHAR 1 0
X Yes
NULL No
ESTKZ Creation Indicator (Purchase Requisition/Schedule Lines) ESTKZ CHAR 1 0
B Material requirements planning
D Direct procurement
F Production order
G Store order
R Realtime (manual)
U Converted planned order
V Sales and distribution document
M Compression (monthly basis)
Y Compression (annual basis)
A SAP APO
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BSART Order Type (Purchasing) BSART CHAR 4 0
FRGKL Release indicator: Entry sheet FRGKL CHAR 1 0
NO_SRV No services: Limits only NO_SRV CHAR 1 0
X Yes
NULL No
KDATB Start of Validity Period KDATB DATS 8 0
KDATE End of Validity Period KDATE DATS 8 0
MENGE_PROZ Percentage quantity to be adopted PLNPROZ NUMC 3 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
SPEC_NO Number of a Set of Model Service Specifications SPEC_NO CHAR 10 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
ABGEBOT Competitive bidding procedure using global percentage bids ABGEBOT CHAR 1 0
X Yes
NULL No
TXZ01_NO_CHANGE Checkbox XFELD CHAR 1 0
X Yes
NULL No
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
ERS Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
INT_USE Service package is used for internal services INT_USE CHAR 1 0
X Yes
NULL No
IWEIN Unit for Work IWEIN UNIT 3 0
INT_WORK Internal Work INT_WORK QUAN 8 2
XACCOUNT Indicator: Cost elements at service level XACCOUNT CHAR 1 0
X Yes
NULL No
DEF_ACCOUNT Default cost element DEF_ACCOUNT CHAR 10 0
AUART Order Type AUFART CHAR 4 0
EQUNR Equipment Number EQUNR CHAR 18 0
TPLNR Functional Location TPLNR CHAR 30 0
ARBID Object ID OBJEKTID NUMC 8 0
ILART Maintenance activity type ILA CHAR 3 0
KZALE Distributed contract (ALE) KZALE CHAR 1 0
X Yes
NULL No
KUFIX Indicator: Fixing of Exchange Rate KUFIX CHAR 1 0
X Yes
NULL No
BONUS Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
APPL Application KAPPL CHAR 2 0
VORNR Operation/Activity Number VORNR CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
REF_AUFNR Order Number AUFNR CHAR 12 0
REF_VORNR Operation/Activity Number VORNR CHAR 4 0
REF_UVORN Suboperation UVORN CHAR 4 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
IV_EXIST Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
BAPI_REF_PACKNO Reference package number REF_PACKNO NUMC 10 0
LEMIN Returns Indicator SRVRET CHAR 1 0
X Yes
NULL No
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER CHAR 16 0
BAPI Checkbox XFELD CHAR 1 0
X Yes
NULL No
VIV_EXIST Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
EK_STATU Status of Purchasing Document ESTAK CHAR 1 0
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
L Scheduling Agreement from CRM
S Collective Purchase Order
X Purchase Order Created via Function Module
1 Purchase Order from APO
9 Enjoy Purchase Order
K Purchase Order from BBP
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
M Purchasing Document from E-Sourcing
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
AKTYP Activity category in SAP transaction AKTYP CHAR 1 0
BANF_WAERS Currency Key WAERS CUKY 5 0
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
FPLNR Invoicing plan number IPLNR CHAR 10 0
PER_SDATE Period of Performance Start Date MMSRV_PEROP_SDATE DATS 8 0
PER_EDATE Period of Performance End Date MMSRV_PEROP_EDATE DATS 8 0
DIRTY_PACKAGE Checkbox XFELD CHAR 1 0
X Yes
NULL No
EMPTY_PACKAGE Checkbox XFELD CHAR 1 0
X Yes
NULL No
EDIT Checkbox XFELD CHAR 1 0
X Yes
NULL No
ORIGIN Checkbox XFELD CHAR 1 0
X Yes
NULL No
DIRTY Checkbox XFELD CHAR 1 0
X Yes
NULL No