| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| IV_DPCTP | /SAPPCE/DPCTP | C | 4 | Down Payment Chain Type | ||
| IV_HEADER | MEPOHEADER | u | 628 | Purchase Order Header Data | ||
| IV_ITEM | MEPOITEM | u | 1520 | Purchase Order Item | ||
| IV_SCHEDULE | MEPOSCHEDULE | u | 456 | Fields for Purchase Order Delivery Schedule Lines |
| Parameter | Reference | Length | Optional | Text |
|---|---|---|---|---|
| IT_ACCOUNT | MEPOACCOUNTING | 672 | Account Assignment Fields for Purchase Order |
| Exception | Text |
|---|---|
| CONTRACT_DATA_INCOMPLETE | Contract data incomplete |
| CONTRACT_OPERATION_FAILED | Creation/updation of contract failed |