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SAP Table MEPOITEM

Purchase Order Item

MEPOITEM (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 MEPOITEM to other SAP tables.

MEPOITEM table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN 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 EKPO 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 ADRC 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 BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS FMFPO 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 EKPO 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 EKPO NUMC 5 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO EBAN NUMC 5 0
REFBS Reference Document Number REFBS 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
CALCTYPE Pricing type KNPRS CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)
FKBER Functional Area FKBER 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
NO_ROUNDING Indicator: suppress rounding in purchase order item NO_ROUNDING CHAR 1 0
X Yes
NULL No
PO_PRICE Price Adoption: 1 = Gross, 2 = Net BAPI_PO_PRICE CHAR 1 0
NULL Do not adopt
1 As gross price
2 As net price
ABSKZ Rejection Indicator ABSKZ CHAR 1 0
X Yes
NULL No
RESLO Issuing Storage Location for Stock Transport Order RESLO 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 CHAR 2 0
EMPST Receiving point EMPST CHAR 25 0
RETPC Retention in Percent RETPZ DEC 5 2
DPTYP Down Payment Indicator ME_DPTYP CHAR 4 0
DPAMT Down Payment Amount in Document Currency ME_DPAMNT CURR 11 2
DPPCT Down Payment Percentage ME_DPPCNT DEC 5 2
DPDAT Due Date for Down Payment ME_DPDDAT DATS 8 0
DIFF_INVOICE Differential Invoicing DIFF_INVOICE CHAR 2 0
01 Not Relevant
02 Relevant
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
EXT_RFX_SYSTEM Logical System LOGSYSTEM 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
BLK_REASON_ID Blocking Reason - ID BLK_REASON_ID CHAR 4 0
BLK_REASON_TXT Blocking Reason - Text BLK_REASON_TXT CHAR 40 0
ITCONS Real-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDER CHAR 1 0
X Yes
NULL No
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
KOSTL Cost Center KOSTL CHAR 10 0
SAKTO Cost element SAKTO CHAR 10 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
DUMMY2 Checkbox XFELD CHAR 1 0
X Yes
NULL No
FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG CHAR 1 0
X Yes
NULL No
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
PEROP_BEG Period of Performance Start FM_PEROP_LOW DATS 8 0
PEROP_END Period of Performance End FM_PEROP_HIGH DATS 8 0
PS_INFU_IND Incremental Funding Active /SAPPSPRO/_INFU_ACTIVE CHAR 1 0
X Yes
NULL No
PS_PA_ID Pricing Arrangement Identifier /SAPPSPRO/_PA_STRUC_ID CHAR 4 0
PS_PA_MIN_FEE Minimum Fee /SAPPSPRO/_PA_MINIMUM_FEE CURR 13 2
PS_PA_MAX_FEE Maximum Fee /SAPPSPRO/_PA_MAXIMUM_FEE CURR 13 2
PS_PA_GS_BLW Government Share Below /SAPPSPRO/_PA_GOV_SHARE_BELOW DEC 4 2
PS_PA_GS_ABV Government Share Above /SAPPSPRO/_PA_GOV_SHARE_ABOVE DEC 4 2
PS_PA_CLNG_AMT Ceiling Amount /SAPPSPRO/_PA_CEILING_AMOUNT CURR 15 2
PS_PA_TOTL_AMT Total Amount of Master Item /SAPPSPRO/_PA_TOTAL_AMOUNT CURR 15 2
PS_PA_NTE_IND Not to Exceed /SAPPSPRO/_NTE_IND CHAR 1 0
X Yes
NULL No
PS_PA_NSP_IND Not Separately Priced /SAPPSPRO/_NSP_IND CHAR 1 0
X Yes
NULL No
PS_PA_COMP_KEY Component Key /SAPPSPRO/_PA_COMP_KEY CHAR 4 0
PS_PA_COMP_TYPE Component Type /SAPPSPRO/_PA_COMP_TYPE CHAR 1 0
A Award Fee Component (Amount only)
C Cost Component (Amount only)
F Fee Component (Amount only)
Q Material Component (Quantity * Price)
T Times Component (Quantity * Price)
DUMMY3 Checkbox XFELD CHAR 1 0
X Yes
NULL No
DUMMY4 Checkbox XFELD CHAR 1 0
X Yes
NULL No
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
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
POSGUID ATP: Encryption of DELNR and DELPS POSGUID CHAR 22 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
WABWE Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
TC_AUT_DET Tax Code Automatically Determined J_1BTC_AUT_DET CHAR 2 0
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 2 0
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE CHAR 4 0
TAX_SUBJECT_ST Tax Subject to Substitui��o Tribut�ria J_1BTC_TAX_SUBJECT_ST CHAR 1 0
0 No
1 Yes
MANUAL_TC_REASON_TXT Description BEZEI30 CHAR 30 0
FISCAL_INCENTIVE_TXT Description BEZEI30 CHAR 30 0
FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID CHAR 4 0
FISCAL_INCENTIVE_ID_TXT Description of rule BEZEI60 CHAR 60 0
/BEV1/NEGEN_ITEM Indicator: Item Is Generated /BEV1/NEGEN_ITEM_FLAG CHAR 1 0
X Yes
NULL No
/BEV1/NEDEPFREE Indicator: Dependent Items Are Free of Charge /BEV1/NEDEPFREE CHAR 1 0
X Yes
NULL No
/BEV1/NESTRUCCAT Structure Category for Material Relationship /BEV1/NESTRUC_CAT CHAR 1 0
NULL No structure
F Full Product
S Structured Empties
/CWM/WABWE Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
ADMOI Model ID code ADMOI CHAR 4 0
ADPRI Order priority ADPRI CHAR 3 0
ADACN Aircraft registration number ADACN CHAR 5 0
PNSTAT Flag for the S1PNSTAT message ADSPC_PNSTAT CHAR 1 0
SERRU Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
DISUB_SOBKZ Special stock indicator Subcontracting - for help DISUB_SOBKZ_LB2 CHAR 1 0
NULL Normal stock
E Orders on hand
M Ret.trans.pkg vendor
K Consignment (vendor)
Q Project stock
DISUB_PSPNR WBS Element DISUB_PS_POSNR2 PRPS NUMC 8 0
DISUB_KUNNR Customer Number DISUB_KUNNR2 KNA1 CHAR 10 0
DISUB_VBELN Sales Document DISUB_VBELN_VA2 VBUK CHAR 10 0
DISUB_POSNR Item number of the SD document DISUB_POSNR2 VBUP NUMC 6 0
DISUB_OWNER Owner of stock DISUB_OWNER_D LFA1 CHAR 10 0
EXCPE Acceptance Period EXCPE NUMC 2 0
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant
MRPIND Max. Retail Price Relevant J_1IRMRPIND CHAR 1 0
X Maximum Retail Price relevant.
NULL Non Maximum Retail Price relevant.
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
OITAXCON Excise duty tax from pricing conditions OIH_TAXCON CURR 13 2
OITXCON1 Excise duty tax from pricing conditions: rate 1 OIH_TXCON1 CURR 13 2
OITXCON2 Excise duty tax from pricing conditions: rate 2 OIH_TXCON2 CURR 13 2
OITXCON3 Excise duty tax from pricing conditions: rate 3 OIH_TXCON3 CURR 13 2
OITXCON4 Excise duty tax from pricing conditions: rate 4 OIH_TXCON4 CURR 13 2
OITXCON5 Excise duty tax from pricing conditions: rate 5 OIH_TXCON5 CURR 13 2
OITXCON6 Excise duty tax from pricing conditions: rate 6 OIH_TXCON6 CURR 13 2
OITRKNR Tracking number OIH_TRKNR CHAR 10 0
OITRKJR Tracking number year OIH_TRKJR NUMC 4 0
OIEXTNR External tracking number OIH_EXTNR CHAR 18 0
OIITMNR Tracking number item line OIH_ITMNR NUMC 5 0
OIFTIND Final transfer indicator OIH_FTIND CHAR 1 0
X Final transfer indicator
OIPRIOP Price options for gain calculation OIH_PRIOP CHAR 1 0
1 G/L calculation based on the sending plant (from GI)
2 G/L calculation based on the receiving plant (current)
3 G/L calculation based on the sending plant (at time of GR)
4 G/L calculation based on condition record
OITRIND Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1 0
NULL SAP standard procedure
1 SAP standard procedure with tracking records for statistics
2 IS-OIL plant to plant transfers with tracking records
OIGHNDL Gain handling OIH_GHNDL CHAR 1 0
NULL Post transit gain only on final transfer
1 Post transit gain when GR > in-transit quantity
OIUMBAR Valuation type of issuing location for two-step transfer OIH_UMBAR T149D CHAR 10 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP TOIA2 CHAR 4 0
OIFEETOT Fee total OIA_FEETOT CURR 13 2
OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8 0
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC T008 CHAR 1 0
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIFERP Fee repricing indicator OIA_FERP CHAR 1 0
1 Carry out new fee rate determination
2 Copy manually entered fee rates and redetermine others
3 Copy all fee elements unchanged
OIFEECH Fee edit control OIA_FEECH CHAR 1 0
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIA_SPLTIV Indicator for split invoice verification OIA_SPLTIV CHAR 1 0
NULL No split invoice verification
X Split invoice verification
OIVATH Amount in Local Currency DMBTR CURR 13 2
OIVATF Amount in document currency WRBTR CURR 13 2
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OIMATCYC Invoicing cycle for purchase material costs OIA_MATCYC NUMC 1 0
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIEDBALM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OIH_LICTP License type OIH_LICTP OIH20 CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN OIHL CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL OIHL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIEDOK_GI Excise Duty Validation Indicator for Material (STO) OIH_EDOK_GI CHAR 1 0
X Yes
NULL No
OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GI CHAR 1 0
X Yes
NULL No
OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GI CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OICERTF1_GI Excise Tax External License Number Used During GI (STO) OIH_CERTF1_GI CHAR 15 0
OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GI DATS 8 0
OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GI DATS 8 0
OIH_LICTP_GI License Type to Material (STO) OIH_LICTP_GI OIH20 CHAR 4 0
OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI OIHL CHAR 10 0
OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI OIHL CHAR 10 0
OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GI QUAN 13 3
OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GI OIH5 CHAR 2 0
OITAXGRP_GI Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIINEX_GI Code for Internal or External Excise Duty Rate Determination OIH_INEX_GI OIH16 CHAR 2 0
OITAXFROM_GI Excise duty tax key for 'from' location OIH_TAXFRO CHAR 2 0
OITAXTO_GI Excise duty tax key for 'to' location OIH_TAXTO CHAR 2 0
CONS_ORDER Purchase Order for Consignment WRF_CONS_ORDER CHAR 1 0
NULL Unknown
0 Normal (Own Stock)
1 Consignment
MANDT Client MANDT CLNT 3 0
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
AEDAT Purchasing Document Item Change Date PAEDT DATS 8 0
NETWR Net Order Value in PO Currency BWERT CURR 13 2
BRTWR Gross order value in PO currency BBWERT CURR 13 2
EFFWR Effective value of item EFFWR CURR 13 2
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
NAVNW Non-deductible input tax NAVNW CURR 13 2
BONBA Rebate basis 1 BONBA CURR 13 2
GNETWR Net Order Value in PO Currency BWERT CURR 13 2
RDPRF Rounding Profile RDPRF CHAR 4 0
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
BWTTY Valuation Category BWTTY_D CHAR 1 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
XOBLR Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
STAFO Update group for statistics update STAFO CHAR 6 0
ETDRK Indicator: Print-relevant schedule lines exist ETDRK CHAR 1 0
NULL No print-relevant sch. agmt. schedules/lines from MRP
1 Print-relevant sch. agmt. schedules/lines from MRP
2 Print-relevant sch. agmt. schedules/lines from dialog (ME38)
3 Print-relevant change in services (SRV)
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
PACKNO Package number PACKNO NUMC 10 0
STAPO Item is statistical STAPO CHAR 1 0
X Yes
NULL No
KO_PRCTR Profit Center PRCTR CHAR 10 0
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
MFRNR Number of a Manufacturer MFRNR CHAR 10 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
VORAB Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
LMEIN Base Unit of Measure LAGME UNIT 3 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
UPVOR Subitems Exist UPVOR CHAR 1 0
SIKGR Processing key for sub-items SIKGR CHAR 3 0
USEQU Quota arrangement usage USEQU CHAR 1 0
KZKFG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
CHG_SRV Configuration changed CHG_SRV CHAR 1 0
X Yes
NULL No
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
MPROF Manufacturer Part Profile MPROF CHAR 4 0
MTART Material Type MTART CHAR 4 0
ZGTYP Certificate Type QZGTYP CHAR 4 0
MFRGR Material freight group MFRGR CHAR 8 0
NRFHG Material qualifies for discount in kind NRFHG CHAR 1 0
NULL Not eligible for discount in kind
1 Eligible for discount in kind for purchasing and sales
2 Eligible for discount in kind only for purchasing
3 Eligible for discount in kind only for sales
TZONRC Time zone of recipient location TSEGZONREC CHAR 6 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BERID MRP Area BERID MDLV CHAR 10 0
MAHNZ Number of Reminders/Expediters MAHNZ DEC 3 0
WAERS Currency Key WAERS CUKY 5 0
ID Natural Number INT4 INT4 10 0
ONLINE_DISPO Indicator for Order Items in MEPO for Online Planning WOD1MEPOITEM CHAR 2 0
01 Additional item without default quantity
02 Additional item with default quantity
03 Order item without default quantity
04 Order item with default quantity
ABELN Allocation Table Number ABELN AUKO CHAR 10 0
ABELP Item number of allocation table ABELP AUPO NUMC 5 0
CONF_ERR Checkbox XFELD CHAR 1 0
X Yes
NULL No
ANZSN Number of serial numbers ANZSN INT4 10 0
SERNP1 Serial Number Profile SERAIL CHAR 4 0
FLS_RSTO Store Return with Inbound and Outbound Delivery FLS_RSTO CHAR 1 0
X Yes
NULL No
CCOMP Posting Logic in the Case of Stock Transfers MMPUR_CCOMP CHAR 1 0
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
SERNP Serial Number Profile SERAIL CHAR 4 0

MEPOITEM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEPOITEM ABELN MEPOITEM ABELN AUKO Allocation Table Document Header ABELN
MEPOITEM ABELN MEPOITEM MANDT AUKO Allocation Table Document Header MANDT
MEPOITEM ABELP MEPOITEM MANDT AUPO Allocation Table Document Item MANDT
MEPOITEM ABELP MEPOITEM ABELN AUPO Allocation Table Document Item ABELN
MEPOITEM ABELP MEPOITEM ABELP AUPO Allocation Table Document Item ABELP
MEPOITEM ADRNR SYST MANDT ADRC Addresses (Business Address Services) CLIENT
MEPOITEM ADRNR MEPOITEM ADRNR ADRC Addresses (Business Address Services) ADDRNUMBER
MEPOITEM ADRNR SYST DATLO ADRC Addresses (Business Address Services) DATE_FROM
MEPOITEM ADRNR * ADRC Addresses (Business Address Services) NATION
MEPOITEM ADVCODE SYST MANDT /ISDFPS/ADVCODE1 Advice Code MANDT
MEPOITEM ADVCODE MEPOITEM ADVCODE /ISDFPS/ADVCODE1 Advice Code ADVCODE
MEPOITEM AKTNR SYST MANDT WAKH Promotion Header Data, IS-R MANDT
MEPOITEM AKTNR MEPOITEM AKTNR WAKH Promotion Header Data, IS-R AKTNR
MEPOITEM ANFNR SYST MANDT EKKO Purchasing Document Header MANDT
MEPOITEM ANFNR MEPOITEM ANFNR EKKO Purchasing Document Header EBELN
MEPOITEM ANFPS SYST MANDT EKPO Purchasing Document Item MANDT
MEPOITEM ANFPS MEPOITEM ANFNR EKPO Purchasing Document Item EBELN
MEPOITEM ANFPS MEPOITEM ANFPS EKPO Purchasing Document Item EBELP
MEPOITEM BERID SYST MANDT MDLV Customizing MRP Area MANDT
MEPOITEM BERID MEPOITEM BERID MDLV Customizing MRP Area BERID
MEPOITEM BNFPO MEPOITEM BANFN EBAN Purchase Requisition BANFN
MEPOITEM BNFPO MEPOITEM BNFPO EBAN Purchase Requisition BNFPO
MEPOITEM BNFPO SYST MANDT EBAN Purchase Requisition MANDT
MEPOITEM BPRME SYST MANDT T006 Units of Measurement MANDT
MEPOITEM BPRME MEPOITEM BPRME T006 Units of Measurement MSEHI
MEPOITEM BSGRU SYST MANDT TBSG Purchasing Documents: Reasons for Ordering MANDT
MEPOITEM BSGRU MEPOITEM BSGRU TBSG Purchasing Documents: Reasons for Ordering BSGRU
MEPOITEM BSTAE SYST MANDT T163L Confirmation Control Keys MANDT
MEPOITEM BSTAE MEPOITEM BSTAE T163L Confirmation Control Keys BSTAE
MEPOITEM BWTAR SYST MANDT T149D Global Valuation Types MANDT
MEPOITEM BWTAR MEPOITEM BWTAR T149D Global Valuation Types BWTAR
MEPOITEM DISUB_KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
MEPOITEM DISUB_KUNNR MEPOITEM DISUB_KUNNR KNA1 General Data in Customer Master KUNNR
MEPOITEM DISUB_OWNER SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEPOITEM DISUB_OWNER MEPOITEM DISUB_OWNER LFA1 Vendor Master (General Section) LIFNR
MEPOITEM DISUB_POSNR SYST MANDT VBUP Sales Document: Item Status MANDT
MEPOITEM DISUB_POSNR MEPOITEM DISUB_VBELN VBUP Sales Document: Item Status VBELN
MEPOITEM DISUB_POSNR MEPOITEM DISUB_POSNR VBUP Sales Document: Item Status POSNR
MEPOITEM DISUB_PSPNR SYST MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
MEPOITEM DISUB_PSPNR MEPOITEM DISUB_PSPNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
MEPOITEM DISUB_VBELN SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MEPOITEM DISUB_VBELN MEPOITEM DISUB_VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
MEPOITEM EHTYP SYST MANDT TMSRM_EHTYP SRM Hierarchy Types MANDT
MEPOITEM EHTYP MEPOITEM EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP
MEPOITEM EMATN SYST MANDT MARA General Material Data MANDT
MEPOITEM EMATN MEPOITEM EMATN MARA General Material Data MATNR
MEPOITEM EMLIF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEPOITEM EMLIF MEPOITEM EMLIF LFA1 Vendor Master (General Section) LIFNR
MEPOITEM EVERS MEPOITEM EVERS T027A Shipping Instructions, Purchasing EVERS
MEPOITEM EVERS SYST MANDT T027A Shipping Instructions, Purchasing MANDT
MEPOITEM FIPOS SYST MANDT FMFPO FIFM: Commitment Item MANDT
MEPOITEM FIPOS T001 FIKRS FMFPO FIFM: Commitment Item FIKRS
MEPOITEM FIPOS MEPOITEM FIPOS FMFPO FIFM: Commitment Item FIPOS
MEPOITEM FIPOS SYST DATLO FMFPO FIFM: Commitment Item DATBIS
MEPOITEM GEWEI SYST MANDT T006 Units of Measurement MANDT
MEPOITEM GEWEI MEPOITEM GEWEI T006 Units of Measurement MSEHI
MEPOITEM INCO1 SYST MANDT TINC Customers: Incoterms MANDT
MEPOITEM INCO1 MEPOITEM INCO1 TINC Customers: Incoterms INCO1
MEPOITEM INFNR SYST MANDT EINA Purchasing Info Record: General Data MANDT
MEPOITEM INFNR MEPOITEM INFNR EINA Purchasing Info Record: General Data INFNR
MEPOITEM J_1AINDXP MEPOITEM J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
MEPOITEM J_1AINDXP SYST MANDT J_1AINFT20 Inflation: Index Definition MANDT
MEPOITEM J_1BNBM SYST MANDT T604F Import Processing: Control Code MANDT
MEPOITEM J_1BNBM T005 LAND1 T604F Import Processing: Control Code LAND1
MEPOITEM J_1BNBM MEPOITEM J_1BNBM T604F Import Processing: Control Code STEUC
MEPOITEM KNTTP SYST MANDT T163K Account Assignment Categories in Purchasing Document MANDT
MEPOITEM KNTTP MEPOITEM KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
MEPOITEM KOLIF MEPOITEM KOLIF LFA1 Vendor Master (General Section) LIFNR
MEPOITEM KOLIF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEPOITEM KONNR SYST MANDT EKKO Purchasing Document Header MANDT
MEPOITEM KONNR MEPOITEM KONNR EKKO Purchasing Document Header EBELN
MEPOITEM KTPNR SYST MANDT EKPO Purchasing Document Item MANDT
MEPOITEM KTPNR MEPOITEM KONNR EKPO Purchasing Document Item EBELN
MEPOITEM KTPNR MEPOITEM KTPNR EKPO Purchasing Document Item EBELP
MEPOITEM KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
MEPOITEM KUNNR MEPOITEM KUNNR KNA1 General Data in Customer Master KUNNR
MEPOITEM LGORT MEPOITEM WERKS T001L Storage Locations WERKS
MEPOITEM LGORT MEPOITEM LGORT T001L Storage Locations LGORT
MEPOITEM LGORT SYST MANDT T001L Storage Locations MANDT
MEPOITEM LTSNR MEPOITEM KOLIF WYT1 Vendor Subrange LIFNR
MEPOITEM LTSNR MEPOITEM LTSNR WYT1 Vendor Subrange LTSNR
MEPOITEM LTSNR SYST MANDT WYT1 Vendor Subrange MANDT
MEPOITEM MATKL SYST MANDT T023 Material Groups MANDT
MEPOITEM MATKL MEPOITEM MATKL T023 Material Groups MATKL
MEPOITEM MATNR MEPOITEM MATNR MARA General Material Data MATNR
MEPOITEM MATNR SYST MANDT MARA General Material Data MANDT
MEPOITEM MEINS SYST MANDT T006 Units of Measurement MANDT
MEPOITEM MEINS MEPOITEM MEINS T006 Units of Measurement MSEHI
MEPOITEM MWSKZ SYST MANDT T007A Tax Keys MANDT
MEPOITEM MWSKZ T005 KALSM T007A Tax Keys KALSM
MEPOITEM MWSKZ MEPOITEM MWSKZ T007A Tax Keys MWSKZ
MEPOITEM OIC_DCITYC SYST MANDT T005G City MANDT
MEPOITEM OIC_DCITYC MEPOITEM OIC_DLAND1 T005G City LAND1
MEPOITEM OIC_DCITYC MEPOITEM OIC_DREGIO T005G City REGIO
MEPOITEM OIC_DCITYC MEPOITEM OIC_DCITYC T005G City CITYC
MEPOITEM OIC_DCOUNC MEPOITEM OIC_DCOUNC T005E County COUNC
MEPOITEM OIC_DCOUNC SYST MANDT T005E County MANDT
MEPOITEM OIC_DCOUNC MEPOITEM OIC_DLAND1 T005E County LAND1
MEPOITEM OIC_DCOUNC MEPOITEM OIC_DREGIO T005E County REGIO
MEPOITEM OIC_DLAND1 SYST MANDT T005 Countries MANDT
MEPOITEM OIC_DLAND1 MEPOITEM OIC_DLAND1 T005 Countries LAND1
MEPOITEM OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
MEPOITEM OIC_DREGIO MEPOITEM OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
MEPOITEM OIC_DREGIO MEPOITEM OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
MEPOITEM OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEPOITEM OIC_LIFNR MEPOITEM OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
MEPOITEM OIC_MOT MEPOITEM OIC_MOT TVTR Routes: Modes of Transport VKTRA
MEPOITEM OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
MEPOITEM OIC_OCITYC MEPOITEM OIC_OREGIO T005G City REGIO
MEPOITEM OIC_OCITYC MEPOITEM OIC_OCITYC T005G City CITYC
MEPOITEM OIC_OCITYC SYST MANDT T005G City MANDT
MEPOITEM OIC_OCITYC MEPOITEM OIC_OLAND1 T005G City LAND1
MEPOITEM OIC_OCOUNC SYST MANDT T005E County MANDT
MEPOITEM OIC_OCOUNC MEPOITEM OIC_OLAND1 T005E County LAND1
MEPOITEM OIC_OCOUNC MEPOITEM OIC_OREGIO T005E County REGIO
MEPOITEM OIC_OCOUNC MEPOITEM OIC_OCOUNC T005E County COUNC
MEPOITEM OIC_OLAND1 SYST MANDT T005 Countries MANDT
MEPOITEM OIC_OLAND1 MEPOITEM OIC_OLAND1 T005 Countries LAND1
MEPOITEM OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
MEPOITEM OIC_OREGIO MEPOITEM OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
MEPOITEM OIC_OREGIO MEPOITEM OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
MEPOITEM OIEXGTYP SYST MANDT TOIA2 Exchange types MANDT
MEPOITEM OIEXGTYP MEPOITEM OIEXGTYP TOIA2 Exchange types EXGTYP
MEPOITEM OIHANTYP SY MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
MEPOITEM OIHANTYP MEPOITEM OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
MEPOITEM OIHANTYP_GI SYST MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
MEPOITEM OIHANTYP_GI MEPOITEM OIHANTYP_GI OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
MEPOITEM OIH_LCFOL MSEG MANDT OIHL License Master Data MANDT
MEPOITEM OIH_LCFOL MEPOITEM OIH_LCFOL OIHL License Master Data LICIN
MEPOITEM OIH_LCFOL MEPOITEM OIH_LICTP OIHL License Master Data LICTP
MEPOITEM OIH_LCFOL_GI SYST MANDT OIHL License Master Data MANDT
MEPOITEM OIH_LCFOL_GI MEPOITEM OIH_LCFOL_GI OIHL License Master Data LICIN
MEPOITEM OIH_LCFOL_GI MEPOITEM OIH_LICTP_GI OIHL License Master Data LICTP
MEPOITEM OIH_LICIN MSEG MANDT OIHL License Master Data MANDT
MEPOITEM OIH_LICIN MEPOITEM OIH_LICIN OIHL License Master Data LICIN
MEPOITEM OIH_LICIN * OIHL License Master Data LICTP
MEPOITEM OIH_LICIN_GI SYST MANDT OIHL License Master Data MANDT
MEPOITEM OIH_LICIN_GI MEPOITEM OIH_LICIN_GI OIHL License Master Data LICIN
MEPOITEM OIH_LICIN_GI * OIHL License Master Data LICTP
MEPOITEM OIH_LICTP MSEG MANDT OIH20 License types MANDT
MEPOITEM OIH_LICTP MEPOITEM OIH_LICTP OIH20 License types LICTP
MEPOITEM OIH_LICTP_GI SYST MANDT OIH20 License types MANDT
MEPOITEM OIH_LICTP_GI MEPOITEM OIH_LICTP_GI OIH20 License types LICTP
MEPOITEM OIINEX SY MANDT OIH16 Internal/external price conditions MANDT
MEPOITEM OIINEX MEPOITEM OIINEX OIH16 Internal/external price conditions INEX
MEPOITEM OIINEX_GI SYST MANDT OIH16 Internal/external price conditions MANDT
MEPOITEM OIINEX_GI MEPOITEM OIINEX_GI OIH16 Internal/external price conditions INEX
MEPOITEM OINETCYC SYST MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
MEPOITEM OINETCYC MEPOITEM OINETCYC T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
MEPOITEM OITAXFROM MEPOITEM OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
MEPOITEM OITAXFROM SY MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
MEPOITEM OITAXGRP SY MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
MEPOITEM OITAXGRP MEPOITEM OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
MEPOITEM OITAXGRP_GI MEPOITEM OITAXGRP_GI OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
MEPOITEM OITAXGRP_GI SYST MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
MEPOITEM OITAXTO SY MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
MEPOITEM OITAXTO MEPOITEM OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
MEPOITEM OIUMBAR SY MANDT T149D Global Valuation Types MANDT
MEPOITEM OIUMBAR MEPOITEM OIUMBAR T149D Global Valuation Types BWTAR
MEPOITEM PRIO_REQ SYST MANDT PREQ Requirement Priorities MANDT
MEPOITEM PRIO_REQ MEPOITEM PRIO_REQ PREQ Requirement Priorities PRIO_REQ
MEPOITEM PRIO_URG SYST MANDT PURG Requirement Urgencies MANDT
MEPOITEM PRIO_URG MEPOITEM PRIO_URG PURG Requirement Urgencies PRIO_URG
MEPOITEM PSTYP MEPOITEM PSTYP T163 Item Categories in Purchasing Document PSTYP
MEPOITEM PSTYP SYST MANDT T163 Item Categories in Purchasing Document MANDT
MEPOITEM PUNEI SYST MANDT T006 Units of Measurement MANDT
MEPOITEM PUNEI MEPOITEM PUNEI T006 Units of Measurement MSEHI
MEPOITEM SAISO SYST MANDT T6WSP Check Table for Season Indicator MANDT
MEPOITEM SAISO MEPOITEM SAISO T6WSP Check Table for Season Indicator SAISO
MEPOITEM SOURCE_ID SYST MANDT WRFT_POHF_SOURCE Value Table for Source ID MANDT
MEPOITEM SOURCE_ID MEPOITEM SOURCE_ID WRFT_POHF_SOURCE Value Table for Source ID SOURCE_ID
MEPOITEM SSQSS MEPOITEM SSQSS TQ08 Control of QM in procurement QM_PUR
MEPOITEM SSQSS SYST MANDT TQ08 Control of QM in procurement MANDT
MEPOITEM TXJCD SYST MANDT TTXJ Check Table for Tax Jurisdiction MANDT
MEPOITEM TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
MEPOITEM TXJCD MEPOITEM TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
MEPOITEM UEBPO MEPOITEM UEBPO EKPO Purchasing Document Item EBELP
MEPOITEM UEBPO SYST MANDT EKPO Purchasing Document Item MANDT
MEPOITEM UEBPO EKPO EBELP EKPO Purchasing Document Item EBELN
MEPOITEM UPTYP SYST MANDT TMSI1 Sub-Item Category in Purchasing MANDT
MEPOITEM UPTYP MEPOITEM UPTYP TMSI1 Sub-Item Category in Purchasing UPTYP
MEPOITEM VOLEH SYST MANDT T006 Units of Measurement MANDT
MEPOITEM VOLEH MEPOITEM VOLEH T006 Units of Measurement MSEHI
MEPOITEM WERKS SYST MANDT T001W Plants/Branches MANDT
MEPOITEM WERKS MEPOITEM WERKS T001W Plants/Branches WERKS