MBEPOI SAP (Transfer Structure: Purchase Order Item) Structure details
Dictionary Type: Structure
Description: Transfer Structure: Purchase Order Item
Description: Transfer Structure: Purchase Order Item
Structure field list including key, data, relationships and ABAP select examples
MBEPOI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure: Purchase Order Item" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MBEPOI TYPE MBEPOI.
The MBEPOI table consists of various fields, each holding specific information or linking keys about Transfer Structure: Purchase Order Item data available in SAP. These include EBELP (Item Number of Purchasing Document), EMATN (Material Number), TXZ01 (Short Text), MATKL (Material Group).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MBEPOI structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| STYPE | Batch Input Interface Record Type | STYPE_BI | CHAR | 1 | CHAR1 | ||||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 8 | DATUM | ||||
| MENGE | Purchase order quantity (direct input, transfer of POs) | MBSTMG | CHAR | 13 | CHAR13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NETPR | Net price: Document currency (direct input, transfer of POs) | MBPREI | CHAR | 11 | CHAR11 | ||||
| PEINH | Price unit (direct input, transfer of POs) | MEPEIN | CHAR | 5 | CHAR5 | ||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPUMZ | Numerator: Conversion OPUn into OUn (direct input of POs) | MBPUMZ | CHAR | 5 | CHAR5 | ||||
| BPUMN | Denominator: Conversion OPUn into OUn (Direct Input of POs) | MBPUMN | CHAR | 5 | CHAR5 | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| SAKTO | Cost element | SAKTO | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELP | Sales document item | VBELP | NUMC | 6 | Assigned to domain | POSNR | |||
| VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| WEMNG | Quantity for purchase order transfer | MMENGE | CHAR | 13 | CHAR13 | ||||
| WEMBP | Quantity for purchase order transfer | MMENGE | CHAR | 13 | CHAR13 | ||||
| REMNG | Quantity for purchase order transfer | MMENGE | CHAR | 13 | CHAR13 | ||||
| REMBP | Quantity for purchase order transfer | MMENGE | CHAR | 13 | CHAR13 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WEBTH | Amount in local currency (direct input, transfer of POs) | MDMBTR | CHAR | 13 | CHAR13 | ||||
| WEBTF | Amount in document currency (direct input, transfer of POs) | MWRBTR | CHAR | 13 | CHAR13 | ||||
| REBTH | Amount in local currency (direct input, transfer of POs) | MDMBTR | CHAR | 13 | CHAR13 | ||||
| REBTF | Amount in document currency (direct input, transfer of POs) | MWRBTR | CHAR | 13 | CHAR13 | ||||
| AREWR | Clearing value: GR/IR acct., local currency (direct input) | MAREWR | CHAR | 13 | CHAR13 | ||||
| WEREF | Flag for treatment of GR/IR (direct input of POs) | MWEREF | CHAR | 1 | CHAR1 | ||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| MAHN1 | No. of Days for First Reminder/Expediter (Direct Input) | MMAHN1 | CHAR | 4 | CHAR4 | ||||
| MAHN2 | No. of Days for Second Reminder/Expediter (Direct Input) | MMAHN2 | CHAR | 4 | CHAR4 | ||||
| MAHN3 | No. of Days for Third Reminder/Expediter (Direct Input) | MMAHN3 | CHAR | 4 | CHAR4 | ||||
| UEBTO | Tolerance limit for overdelivery (direct input) | MUEBTO | CHAR | 4 | CHAR4 | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO | Tolerance limit for underdelivery (direct input) | MUNTTO | CHAR | 4 | CHAR4 | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | Assigned to domain | EXART | EXA | ||
| EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | Assigned to domain | EXPRF | |||
| STAWN | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | Assigned to domain | STAWN | |||
| HERKR | Region of origin of material (non-preferential origin) | HERKR | CHAR | 3 | Assigned to domain | REGIO | |||
| HERKL | Country of origin of the material | HERKL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP |
| Key field | Non-key field |
How do I retrieve data from SAP structure MBEPOI using ABAP code?
As MBEPOI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MBEPOI as there is no data to select.How to access SAP table MBEPOI
Within an ECC or HANA version of SAP you can also view further information about MBEPOI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects