BAPIMEPOSCHEDULE 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 BAPIMEPOSCHEDULE. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BAPIMEPOSCHEDULE — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 PO_ITEM Item Number for account assignment EBELP NUMC 5 *
    2 SCHED_LINE Schedule line ETENR NUMC 4 *
    3 DEL_DATCAT_EXT Category of Delivery Date LPEIN CHAR 1 *
    4 DELIVERY_DATE Delivery Date EEIND CHAR 10
    5 QUANTITY Quantity ETMEN QUAN 13
    6 DELIV_TIME Delivery Date Time-Spot LZEIT TIMS 6
    7 STAT_DATE Statistics date SLFDT DATS 8
    8 PREQ_NO Purchase Requisition Number BANFN CHAR 10
    9 PREQ_ITEM Item Number of Purchase Requisition BNFPO NUMC 5 *
    10 PO_DATE Order Date of Schedule Line ETBDT DATS 8
    11 ROUTESCHED Updated information in related user data field AULWE CHAR 10 *
    12 MS_DATE Material availability date MBDAT DATS 8
    13 MS_TIME Material staging time (local time with reference to a plant) MBUHR TIMS 6
    14 LOAD_DATE Load.date LDDAT DATS 8
    15 LOAD_TIME Loading time (local time with reference to a shipping point) LDUHR TIMS 6
    16 TP_DATE Transportation planning date TDDAT_D DATS 8
    17 TP_TIME Transportation planning -time (local w/ref. to shipping pnt) TDUHR TIMS 6
    18 GI_DATE Goods issue date WADAT DATS 8
    19 GI_TIME Time of goods issue (local time WAUHR TIMS 6
    20 DELETE_IND Deletion indicator in purchasing document ELOEK CHAR 1
    21 REQ_CLOSED Purchase requisition closed EBAKZ CHAR 1
    22 GR_END_DATE Updated information in related user data field ELDAT DATS 8
    23 GR_END_TIME Updated information in related user data field ELUHR TIMS 6
    24 COM_QTY Confirmed Quantity MNG06 QUAN 13
    25 COM_DATE Confirmed Date DAT05 DATS 8
    26 GEO_ROUTE Updated information in related user data field /SPE/DE_ROUTE_ID CHAR 10
    27 HANDOVERDATE Updated information in related user data field HANDOVER_DATE DATS 8
    28 HANDOVERTIME Updated information in related user data field HANDOVER_TIME TIMS 6

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

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

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

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

    "i_poitem_sch TYPE STANDARD TABLE OF BAPIMEPOSCHEDULE,"

    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.

    "DATA : ITEMSCHEDULE LIKE BAPIMEPOSCHEDULE OCCURS 0 WITH HEADER LINE ,"

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

  • Short Dump - SAP Q&A

    I am working on an nterface where I need to update existing PO's , I have two internal tables it_tab2 and it_input, it_tab2 has po number, material no and item no. and it_input has material no. and updated price and now I need to update all the po's in it_tab2 with price it_input as per the material no and for this I have written the follwoing code, when I tried to run the following code...I got this short dump:" Function parameter "POITEM" is unknown", can you please tell where the problem is and is rest everything fine??

    "poschedule LIKE BAPIMEPOSCHEDULE OCCURS 0 WITH HEADER LINE,"

    https://answers.sap.com/questions/3138222/short-dump.html

  • BAPI_PO_CREATE1 - SAP Q&A

    Former Member

    279 Views

    https://answers.sap.com/questions/1762481/BAPI_PO_CREATE1.html

  • bapi BAPI_PO_CREATE1 . Service po upload with contract reference. - SAP Q&A

    I created an abap program for uploading service po using BAPI 'BAPI_PO_CREATE1'. Its working fine without Contract reference. But if I include contract reference in the item it will return error

    https://answers.sap.com/questions/6481896/bapipocreate1.html

  • Sample code for bapi po change - SAP Q&A

    *-----To clear the item details in internal table after the operation for a header.

    https://answers.sap.com/answers/2484992/view.html

  • BAPI_PO_CREATE1 example - SAP Q&A

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    *& *

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    *& Program demonstrates the BAPI call to create Purchase Order *

    *& Minimum required parameters are used are as per the current *

    *& system configuration *

    *&----

    *

    REPORT ZBAPI_CREATE_PO .

    *&----

    *

    *DATA DECLARATION

    CONSTANTS : C_X VALUE 'X'.

    *Structures to hold PO header data

    DATA : HEADER LIKE BAPIMEPOHEADER ,

    ...

    https://answers.sap.com/thread/38587

  • BAPI_PO_CHANGE IN MULTIPLE SCH LINE!! - SAP Q&A

    I need to change the delivery date of a PO.The mentioned BAPI works fine if the PO has only one schedule line.If it has more than one schedule line the PO gives an error " Change EEIND could not be effected ".

    https://answers.sap.com/answers/1264586/view.html

  • Proble in Creating Multiple Item PO using BAPI_PO_CREATE1 - SAP Q&A

    I am creating PO using BAPI_PO_CREATE1. I have successfully created with single line item but when i tried to create with multiple line items it gives me error in partners(vendors) which i have used in table POPARTNER.

    "data: posched type table of BAPIMEPOSCHEDULE with header line."

    https://answers.sap.com/answers/2653993/view.html

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


Related Tables

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

Transaction Codes for SAP Table BAPIMEPOSCHEDULE

TCODE Description Functional Area
ME21N Create Purchase Order MM - Purchasing
ME22N Change Purchase Order MM - Purchasing
ME21 Create Purchase Order MM - Purchasing
ME23N Display Purchase Order MM - Purchasing
SE37 ABAP Function Modules Basis - Function Builder
MEPO Purchase Order MM - Purchasing

FMs for SAP Table BAPIMEPOSCHEDULE

FM Description Functional Area
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
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
BAPI_PO_CHANGE Change Purchase Order MM - Purchasing

ABAP Reports for SAP Table BAPIMEPOSCHEDULE

ABAP REPORT Description Functional Area
BUILD_FIELDCAT Include ZHPM_STOCK_CHECK
SAPMM06E Module Pool: PO History MM - Purchasing
SAPLSPO1 ?...
MMWE0F01 FORM Routines for Transaction MEW0 MM - Basic Functions
RWRF_POHF_PO_TO_STO_F01 Include RWRF_POHF_PO_TO_STO_F01 MM - Purchasing
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input

Authorization Objects for SAP Table BAPIMEPOSCHEDULE

AUTHORIZATION OBJECT Description Functional Area
C_SIGN Authorization for Digital Signature
M_BEST_BSA Document Type in Purchase Order
M_BEST_EKG Purchasing Group in Purchase Order
C_LINE LD: Processing Lines
M_BEST_WRK Plant in Purchase Order
M_BEST_EKO Purchasing Organization in Purchase Order

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