BAPIMEPOHEADER is a standard Purchasing Structure in SAP MM application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, and Authorization Objects for BAPIMEPOHEADER. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BAPIMEPOHEADER — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 PO_NUMBER PO number EBELN CHAR 10
    2 COMP_CODE Company Code BUKRS CHAR 4
    3 DOC_TYPE VAT Document type ESART CHAR 4
    4 DELETE_IND Deletion indicator in purchasing document ELOEK CHAR 1
    5 STATUS Indicates whether a Call-off is valid or invalid ESTAK CHAR 1
    6 CREAT_DATE Date on which the record was created ERDAT DATS 8
    7 CREATED_BY Created By ERNAM CHAR 12
    8 ITEM_INTVL Item number interval PINCR NUMC 5
    9 VENDOR Vendor ELIFN CHAR 10
    10 LANGU Language SPRAS LANG 1
    11 LANGU_ISO Language according to ISO 639 SPRAS_ISO CHAR 2
    12 PMNTTRMS Terms of payment key DZTERM CHAR 4
    13 DSCNT1_TO Cash discount days 1 DZBDET DEC 3
    14 DSCNT2_TO Cash discount days 2 DZBDET DEC 3
    15 DSCNT3_TO Cash discount days 3 DZBDET DEC 3
    16 DSCT_PCT1 Percentage for First Cash Discount DZBD1P DEC 5
    17 DSCT_PCT2 Percentage for Second Cash Discount DZBD2P DEC 5
    18 PURCH_ORG Purchasing Org. EKORG CHAR 4
    19 PUR_GROUP Purch. Group BKGRP CHAR 3
    20 CURRENCY Currency Key WAERS CUKY 5
    21 CURRENCY_ISO ISO currency code WAERS_ISO CHAR 3
    22 EXCH_RATE Direct quoted exchange rate WKURS DEC 9
    23 EX_RATE_FX Indicator: Fixing of exchange rate KUFIX CHAR 1
    24 DOC_DATE document date. EBDAT DATS 8
    25 VPER_START Start of validity period KDATB DATS 8
    26 VPER_END End of validity period KDATE DATS 8
    27 WARRANTY Warranty date MM_GWLDT DATS 8
    28 QUOTATION Quotation number ANGNR CHAR 10
    29 QUOT_DATE Quotation submission date IHRAN DATS 8
    30 REF_1 Customer's or vendor's internal reference IHREZ CHAR 12
    31 SALES_PERS Responsible salesperson at vendor's office EVERK CHAR 30
    32 TELEPHONE Vendor's telephone number TELF0 CHAR 16
    33 SUPPL_VEND Suppl. Vendor LLIEF CHAR 10
    34 CUSTOMER Customer number KUNNR CHAR 10
    35 AGREEMENT Number of principal purchase agreement KONNR CHAR 10
    36 GR_MESSAGE Indicator: Goods receipt message WEAKT CHAR 1
    37 SUPPL_PLNT Supplying (issuing) plant in case of stock transport order RESWK CHAR 4
    38 INCOTERMS1 Incoterms (part 1) INCO1 CHAR 3
    39 INCOTERMS2 Incoterms (part 2) INCO2 CHAR 28
    40 COLLECT_NO Updated information in related user data field SUBMI CHAR 10
    41 DIFF_INV Different invoicing party LIFRE CHAR 10
    42 OUR_REF Our reference UNSEZ CHAR 12
    43 LOGSYSTEM Logical system LOGSYSTEM CHAR 10
    44 SUBITEMINT Item interval for sub-items UPINC NUMC 5
    45 PO_REL_IND Release Indicator: Purchasing Document FRGKE CHAR 1 T16FB
    46 REL_STATUS Release status FRGZU CHAR 8
    47 VAT_CNTRY Country of VAT Registration Number STCEG_L CHAR 3
    48 VAT_CNTRY_ISO ISO Code of Country of VAT Registration Number STCEG_L_ISO CHAR 2
    49 REASON_CANCEL Reason for Rejection ABSGR NUMC 2 T165R
    50 REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4
    51 RETENTION_TYPE RT for this LOB (none RETTP CHAR 1
    52 RETENTION_PERCENTAGE Updated information in related user data field RETPZ DEC 5
    53 DOWNPAY_TYPE Updated information in related user data field ME_DPTYP CHAR 4
    54 DOWNPAY_AMOUNT Updated information in related user data field BAPIMEDOWNPAY DEC 23
    55 DOWNPAY_PERCENT Updated information in related user data field ME_DPPCNT DEC 5
    56 DOWNPAY_DUEDATE Updated information in related user data field ME_DPDDAT DATS 8
    57 MEMORY Purchase order not yet complete MEMER CHAR 1
    58 MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1
    59 SHIPTYPE Updated information in related user data field VERSART CHAR 2
    60 HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10
    61 SHIPCOND Shipping Conditions VSBED CHAR 2
    62 INCOTERMSV Updated information in related user data field INCOV CHAR 4
    63 INCOTERMS2L Updated information in related user data field INCO2_L CHAR 70
    64 INCOTERMS3L Updated information in related user data field INCO3_L CHAR 70
    65 EXT_SYS Updated information in related user data field MMPUR_EXTREFERENCESYSTEMID CHAR 60
    66 EXT_REF External reference MMPUR_EXTERNALREFERENCEID CHAR 70