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EINA Table in SAP | Purchasing Info Record: General Data Table & Fields List

EINA is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EINA in SAP.

  • Table description : Purchasing Info Record: General Data
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
EINA table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP EINA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
INFNRNumber of purchasing info recordINFNRINFNR
MATNRMaterial NumberMATNRMATNR
MATKLMaterial GroupMATKLMATKL
LIFNRVendor's account numberELIFNLIFNR
LOEKZPurchasing info: General data flagged for deletionILOEAXFELD
ERDATDate on which the record was createdERDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
TXZ01Short Text for Purchasing Info RecordEINATXTEXT40
SORTLSort Term for Non-Stock Info RecordsSORTICHAR10
MEINSOrder unitBSTMEMEINS
UMREZNumerator for Conversion of Order Unit to Base UnitUMBSZUMBSZ
UMRENDenominator for Conversion of Order Unit to Base UnitUMBSNUMBSN
IDNLFMaterial Number Used by VendorIDNLFIDNEX
VERKFSalesperson Responsible in the Event of QueriesVERKFTEXT30
TELF1Vendor's Telephone NumberTELF0TEXT16
MAHN1Number of Days for First Reminder/ExpediterMAHN1MAHNT
MAHN2Number of Days for Second Reminder/ExpediterMAHN2MAHNT
MAHN3Number of Days for Third Reminder/ExpediterMAHN3MAHNT
URZNRCertificate NumberURZNRURZNR
URZDTCertificate of Origin Valid UntilURZDTDATUM
URZLACountry of Issue of Certificate of OriginULANDLAND1
URZTPCertificate CategoryURZTPURZTP
URZZTNumberURZZTURZZT
LMEINBase Unit of MeasureMEINSMEINS
REGIORegion (State, Province, County)REGIOREGIO
VABMEVariable Purchase Order Unit ActiveVABMEVABME
LTSNRVendor SubrangeLTSNRLTSNR
LTSSFSort Sequence NumberLTSSFNUMC5
WGLIFVendor Material GroupWGLIFCHAR18
RUECKReturn AgreementW_RUECKNVW_RUECKNV
LIFABAvailable (Deliverable) FromLIFABDATUM
LIFBIAvailable (Deliverable) UntilLIFBIDATUM
KOLIFPrior VendorKOLIFLIFNR
ANZPUNumber of PointsANZPUMENG13
PUNEIPoints unitPUNEIMEINS
RELIFRegular VendorRELIFXFELD
MFRNRManufacturerMFRNR1LIFNR

EINA related tables

TableNote
EINEPurchasing Info Record: Purchasing Organization Data
EINAPurchasing Info Record: General Data
CPVINFRPurchasing info record and production version assignment
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
BBPM_PRGENERALHGeneral Purchasing Data on Product (History)
LFM1Vendor master record purchasing organization data
LFM2Vendor Master Record: Purchasing Data
PA0901HR Master Record: Infotype 0901 (Purchasing Data)
CIF_IMSRCIIMod Reference Table for Purchasing Info Records
/IWFND/D_MET_AGRMetering Data - Aggregated User info and Operation info
J_7LE01REA Partner Master Record: General Data (Country-Dependent)
J_7LC194REA Data Filters: Transaction-Dep. Purchasing Data Filters
EGERRDevice data: Info record for point of delivery - historical
KNMTCustomer-Material Info Record Data Table
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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