SAP MEPO1237 table - Purchase Order Header Data: Supplier details in SAP

SAP MEPO1237 table summary

Object Name: MEPO1237
Dictionary Type: Structure
Description: Purchase Order Header Data: Supplier

Field list for MEPO1237 table on an S/4 SAP system

Details

MEPO1237-LIFNR table field - Supplier's Account Number ▼

Description: Supplier's Account Number
Field Name: LIFNR
Data Element: ELIFN
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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MEPO1237-RESWK table field - Supplying (issuing) plant in case of stock transport order ▼

Description: Supplying (issuing) plant in case of stock transport order
Field Name: RESWK
Data Element: RESWK
Data Type:
length (Dec): 0(0)
Check table: T001W
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MEPO1237-BSART table field - Order Type (Purchasing) ▼

Description: Order Type (Purchasing)
Field Name: BSART
Data Element: BSART
Data Type:
length (Dec): 0(0)
Check table: T161
Conversion Routine:
Domain Name:
MemoryID: BSA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MEPO1237-BEDAT table field - Purchasing Document Date ▼

Description: Purchasing Document Date
Field Name: BEDAT
Data Element: EBDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MEPO1237-EBELN table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: EBELN
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table: EKKO
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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