SAP ABAP Table
MEPO1237
{Purchase Order Header Data: Vendor}
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title {label: "SAP ABAP table MEPO1237 {Purchase Order Header Data: Vendor}", size: "20"} # Entities [MEPO1237] {bgcolor: "tomato"} +LIFNR {label: "CHAR (10)"} +RESWK {label: "CHAR (4)"} +BSART {label: "CHAR (4)"} +EBELN {label: "CHAR (10)"} [EKKO] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *EBELN {label: "CHAR (10)"} [LFA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *LIFNR {label: "CHAR (10)"} [T001W] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *WERKS {label: "CHAR (4)"} [T161] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BSTYP {label: "CHAR (1)"} *BSART {label: "CHAR (4)"} # Relationships MEPO1237 *--* T161 {label: "MEPO1237-BSART = T161-BSART"} MEPO1237 *--* EKKO {label: "MEPO1237-EBELN = EKKO-EBELN"} MEPO1237 *--* LFA1 {label: "MEPO1237-LIFNR = LFA1-LIFNR"} MEPO1237 *--* T001W {label: "MEPO1237-RESWK = T001W-WERKS"}
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Foreign Key tables (4)
EKKO
{Purchasing Document Header}
LFA1
{Vendor Master (General Section)}
T001W
{Plants/Branches}
T161
{Purchasing Document Types}