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

SAP Help, Wiki, Q&A and other resources for BAPIMEPOHEADER

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Purchase Orders Using BAPI_PO_CREATE1 - SAP Q&A

    Hi guys ,

    when v want to upload PO data using BAPI FM

    wat r the Strutures to be passed

    Is it necessary 2 pass Xstructures

    if So? why ? can any one have sample Code

    Regards

    Anil kumar

    https://answers.sap.com/questions/1427452/purchase-orders-using-bapipocreate1.html

  • BAPI_PO_CREATE1 - SAP Q&A

    I have a requirement for BAPI (BAPI_PO_CREATE1). I'm new to BAPI. i've gone through the link

    https://answers.sap.com/questions/4028735/BAPI_PO_CREATE1.html

  • BAPI_PO_Create - SAP Q&A

    I am new to abap and want to create BAPI for creating purchase order. I know which bapi to use but how do i start working on it. Plz give step by step process.

    "You need to declare the variables with reference to BAPI datatypes. For example POHEADER's reference data type is BAPIMEPOHEADER. Declare one variable with reference to BAPIMEPOHEADER to assign Company code(which is from file or which needs to be uploaded into SAP)."

    https://answers.sap.com/answers/1406272/view.html

  • Problem with background BDC - ME22 - SAP Q&A

    I had tried to use ME22N to run this BDC and was told it doesn't work. I am now trying ME22 running it as a BDC in the background. It runs great in the foreground but I get the following error when trying to run it in the background:

    https://answers.sap.com/questions/2403248/problem-with-background-bdc-me22.html

  • flatfile for BDC Table control- ME21N - SAP Q&A

    anyone pls provide me with a sample flat file for ME21N. Including header, item details.

    https://answers.sap.com/questions/3599860/flatfile-for-bdc-table-control-me21n.html

  • Service PO creation Using BAPI_PO_CREATE1 - SAP Q&A

    I am facing problems to create a service PO by using BAPI_PO_CREATE1. I am getting the PO number but the services i entered in the POSERVICES table are not reflecting in the PO that was generated by the BAPI can any body help me in this with sample code.

    https://answers.sap.com/thread/543774

  • bapi_po_change - SAP Q&A

    How can I find out what r the mandatory parameters for the bapi 'bapi_po_change'.

    "DATA: exppurchaseorder LIKE BAPIMEPOHEADER-po_number,"

    https://answers.sap.com/answers/4566159/view.html

  • BDC for purchase order - SAP Q&A

    Hi,

    use BAPI_PO_CREATE1.

    check this Sample code it will help you

    REPORT zpo_create .

    PARAMETERS: p-file LIKE rlgrap-filename DEFAULT

    'c:\demo3.txt'.

    DATA: BEGIN OF itab OCCURS 0,

    line(1000),

    END OF itab.

    DATA l_item(5) TYPE n.

    TABLES : zerror.

    DATA lcounter(3) TYPE n.

    DATA : l_errflag.

    DATA : l_po_header LIKE BAPIMEPOHEADER.

    DATA : l_po_headerx LIKE BAPIMEPOHEADERx.

    DATA : t_po_account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE.

    DATA : t_po_accountx LIKE bapimepoaccountx OCCURS 0 WITH HEAD...

    https://answers.sap.com/questions/2713484/bdc-for-purchase-order.html

  • Problem with BAPI_PO_CREATE1 - SAP Q&A

    I have added a Field Expense type(char 4 and maintained the values in Table Maintainance Generator) in Strctures 'BAPIMEPOHEADER' and 'BAPIMEPOHEADERX' (char 1 only). while executing the BAPI_PO_CREATE1. it is giving the error as 'Please specify Valid Expense type'.

    https://answers.sap.com/questions/6495345/problem-with-bapipocreate1.html

  • BAPI for ME21n - SAP Q&A

    DATA: poheader LIKE BAPIMEPOHEADER,        poheaderx LIKE BAPIMEPOHEADERx,        poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,        poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE,        return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,        return2 LIKE bapiret2 OCCURS 0 WITH HEADER LINE,        exppurchaseorder LIKE BAPIMEPOHEADER-po_number,        expheader LIKE BAPIMEPOHEADER OCCURS 0 WITH HEADER LINE,        exppoexpimpheader LIKE bapieikp OCCURS 0 WITH HEADER LINE,        poschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE,        poschedulex LIKE bapimepo...

    https://answers.sap.com/questions/10106915/bapi-for-me21n.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for BAPIMEPOHEADER


Related Tables

TABLE Description Functional Area
BAPIMEPOHEADERX Purchase Order Header Data (Change Parameter) MM - Purchasing
BAPIMEPOITEM Purchase Order Item MM - Purchasing
BAPIMEPOITEMX Purchase Order Item Data (Change Parameter) MM - Purchasing
BAPIMEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines MM - Purchasing
BAPIMEPOSCHEDULX Fields for Schedule Lines in Purchase Order (Change Toolbar) MM - Purchasing

Transaction Codes for SAP Table BAPIMEPOHEADER

TCODE Description Functional Area
ME21N Create Purchase Order MM - Purchasing
ME21 Create Purchase Order MM - Purchasing
ME22N Change Purchase Order MM - Purchasing
SE37 ABAP Function Modules Basis - Function Builder
MSGNO Number range editing: FSH_ARNLOG LO - Order Allocation Run
ME23N Display Purchase Order MM - Purchasing

FMs for SAP Table BAPIMEPOHEADER

FM Description Functional Area
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
BAPI_PO_CHANGE Change Purchase Order MM - Purchasing
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance

ABAP Reports for SAP Table BAPIMEPOHEADER

ABAP REPORT Description Functional Area
BUILD_FIELDCAT Include ZHPM_STOCK_CHECK
SAPMM06E Module Pool: PO History MM - Purchasing
SAPLSPO1 ?...
LBBP_BAPI_POF20 CREATE_PO
EKKODATA Purchasing Data MM - Purchasing
MMWE0F01 FORM Routines for Transaction MEW0 MM - Basic Functions

Authorization Objects for SAP Table BAPIMEPOHEADER

AUTHORIZATION OBJECT Description Functional Area
M_BEST_BSA Document Type in Purchase Order
C_SIGN Authorization for Digital Signature
C_EKORG Transfer of Purchasing Organization Data
M_BEST_EKG Purchasing Group in Purchase Order
M_BEST_WRK Plant in Purchase Order
M_BEST_EKO Purchasing Organization in Purchase Order

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