SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

EINE Table in SAP | Purchasing Info Record: Purchasing Organization Data Table & Fields List

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

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

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

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.

What is table in SAP ?

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 EINE Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
INFNRNumber of purchasing info recordINFNRINFNR
EKORGPurchasing organizationEKORGEKORG
ESOKZPurchasing info record categoryESOKZESOKZ
WERKSPlantEWERKWERKS
LOEKZPurch. info: Purch. organization data flagged for deletionILOEEXFELD
ERDATDate on which the record was createdERDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
EKGRPPurchasing GroupBKGRPEKGRP
WAERSCurrency KeyWAERSWAERS
BONUSIndicator: Volume-Based RebateWRBONXFELD
MGBONIndicator: Quantity-Based Volume RebateMGBONXFELD
MINBMMinimum Purchase Order QuantityMINBMMENG13
NORBMStandard Purchase Order QuantityNORBMMENG13
APLFZPlanned delivery time in daysPLIFZDEC3
UEBTOOverdelivery Tolerance LimitUEBTOPRZ21
UEBTKIndicator: Unlimited Overdelivery AllowedUEBTKXFELD
UNTTOUnderdelivery Tolerance LimitUNTTOPRZ21
ANGNRQuotation NumberANGNRANGNR
ANGDTQuotation Validity DateANGDTDATUM
ANFNRRFQ NumberANFNREBELN
ANFPSItem Number of RFQANFPSEBELP
ABSKZRejection IndicatorABSKZXFELD
AMODVAmortization period fromAMODVDATUM
AMODBAmortization period toAMODBDATUM
AMOBMAmortized planned quantityAMOBMMENG15
AMOBWAmortized planned valueAMOBWWERT15
AMOAMAmortized actual quantityAMOAMMENG15
AMOAWAmortized actual valueAMOAWWERT15
AMORSIndicator: Amortization resetAMORSXFELD
BSTYPPurchasing document categoryBSTYPBSTYP
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
DATLBDate of Last PO or Sched. Agreement Document in Info RecordDATLBDATUM
NETPRNet Price in Purchasing Info RecordIPREIWERT11
PEINHPrice unitEPEINDEC5
BPRMEOrder Price Unit (purchasing)BBPRMMEINS
PRDATPrice Valid UntilPRGBIDATUM
BPUMZNumerator for Conversion of Order Price Unit into Order UnitBPUMZUMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order UnitBPUMNUMBSN
MTXNOMaterial Master Record PO Text Not RelevantMTXNOXFELD
WEBREIndicator: GR-Based Invoice VerificationWEBREXFELD
EFFPREffective Price in Purchasing Info RecordEFFPRWERT11
EKKOLCondition Group with VendorEKKOGCHAR4
SKTOFItem Does Not Qualify for Cash DiscountESKTOFXFELD
KZABSOrder Acknowledgment RequirementKZABSXFELD
MWSKZTax on sales/purchases codeMWSKZMWSKZ
BWTARValuation typeBWTAR_DBWTAR
EBONUSettlement Group 1 (Purchasing)EBONUEBONU
EVERSShipping InstructionsEVERSEVERS
EXPRFExport/Import Procedure for Foreign TradeEXPRFEXPRF
BSTAEConfirmation Control KeyBSTAEBSTAE
MEPRFPrice Determination (Pricing) Date ControlMEPRFMEPRF
INCO1Incoterms (part 1)INCO1INCO1
INCO2Incoterms (part 2)INCO2INCO2
XERSNNo Evaluated Receipt Settlement (ERS)XERSNXFELD
EBON2Settlement Group 2 (Rebate Settlement, Purchasing)EBON2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing)EBON3EBONU
EBONFItem Not Relevant to Subseq. (Period-End Rebate) SettlementEBONFXFELD
MHDRZMinimum Remaining Shelf LifeMHDRZDEC4
VERIDProduction VersionVERIDVERID
BSTMAMaximum Purchase Order QuantityMAXBMMENG13
RDPRFRounding ProfileRDPRFRDPRF
MEGRUUnit of Measure GroupMEGRUMEGRU
J_1BNBMBrazilian NCM CodeJ_1BNBMCO1STEUC
SPE_CRE_REF_DOCCreate Purchase Order for Delivery Without Reference/SPE/CRE_REF_DOCXFELD
IPRKZPeriod Indicator for Shelf Life Expiration DateDATTPDATTP
CO_ORDERReal-Time Consumption Posting of Subcontracting ComponentsME_IR_CO_ORDERXFELD
VENDOR_RMA_REQVendor RMA Number RequiredMSR_VRMA_REQ_EINEMSR_VRMA_REQ_EINE
DIFF_INVOICEDifferential InvoicingDIFF_INVOICEDIFF_INVOICE
.INCLU--APAddition of Fields to EINE -Retail Localization for India    
.INCLUDEAdditional Filed for Retail Localization for India    
MRPINDMax. Retail Price RelevantJ_1IRMRPINDJ_1IRMRPIND
.INCLU--APAddition of Fields to EINE - Seasonal Procurement    
.INCLUDEAddition of Fields to EINE - Seasonal Procurement    
TRANSPORT_CHAINTransportation ChainWRF_PSCD_TC_IDWRF_PSCD_TC_ID
STAGING_TIMEStaging Time in DaysWRF_PSCD_MSTWRF_PSCD_MST

EINE related tables

TableNote
EINEPurchasing Info Record: Purchasing Organization Data
LFM1Vendor master record purchasing organization data
GRPCORGUGRLCRAssign Organization unit value to Organization Unit Group
GRPC_OLSP_SNPAssign Organization unit value to Organization Unit Group
EINAPurchasing Info Record: General Data
CPVINFRPurchasing info record and production version assignment
A043Purchasing Organization/Material Type
A095Activities + Purchasing Organization
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
B170Purchasing Organization/Invoicing
B223Purchasing organization
CDBD_PDORGBT - purchasing organization
CDBD_PDORG_SBusiness transaction - purchasing organization - set
JGTLFM1IS-M/SD: Business Partner Purchasing Organization
T165EDefault Values: Service per Purchasing Organization
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com