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
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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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INFNR | Number of purchasing info record | INFNR | INFNR |
| EKORG | Purchasing organization | EKORG | EKORG |
| ESOKZ | Purchasing info record category | ESOKZ | ESOKZ |
| WERKS | Plant | EWERK | WERKS |
| LOEKZ | Purch. info: Purch. organization data flagged for deletion | ILOEE | XFELD |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| EKGRP | Purchasing Group | BKGRP | EKGRP |
| WAERS | Currency Key | WAERS | WAERS |
| BONUS | Indicator: Volume-Based Rebate | WRBON | XFELD |
| MGBON | Indicator: Quantity-Based Volume Rebate | MGBON | XFELD |
| MINBM | Minimum Purchase Order Quantity | MINBM | MENG13 |
| NORBM | Standard Purchase Order Quantity | NORBM | MENG13 |
| APLFZ | Planned delivery time in days | PLIFZ | DEC3 |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| ANGNR | Quotation Number | ANGNR | ANGNR |
| ANGDT | Quotation Validity Date | ANGDT | DATUM |
| ANFNR | RFQ Number | ANFNR | EBELN |
| ANFPS | Item Number of RFQ | ANFPS | EBELP |
| ABSKZ | Rejection Indicator | ABSKZ | XFELD |
| AMODV | Amortization period from | AMODV | DATUM |
| AMODB | Amortization period to | AMODB | DATUM |
| AMOBM | Amortized planned quantity | AMOBM | MENG15 |
| AMOBW | Amortized planned value | AMOBW | WERT15 |
| AMOAM | Amortized actual quantity | AMOAM | MENG15 |
| AMOAW | Amortized actual value | AMOAW | WERT15 |
| AMORS | Indicator: Amortization reset | AMORS | XFELD |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| DATLB | Date of Last PO or Sched. Agreement Document in Info Record | DATLB | DATUM |
| NETPR | Net Price in Purchasing Info Record | IPREI | WERT11 |
| PEINH | Price unit | EPEIN | DEC5 |
| BPRME | Order Price Unit (purchasing) | BBPRM | MEINS |
| PRDAT | Price Valid Until | PRGBI | DATUM |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
| MTXNO | Material Master Record PO Text Not Relevant | MTXNO | XFELD |
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | XFELD |
| EFFPR | Effective Price in Purchasing Info Record | EFFPR | WERT11 |
| EKKOL | Condition Group with Vendor | EKKOG | CHAR4 |
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | XFELD |
| KZABS | Order Acknowledgment Requirement | KZABS | XFELD |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| EBONU | Settlement Group 1 (Purchasing) | EBONU | EBONU |
| EVERS | Shipping Instructions | EVERS | EVERS |
| EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | EXPRF |
| BSTAE | Confirmation Control Key | BSTAE | BSTAE |
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | MEPRF |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| XERSN | No Evaluated Receipt Settlement (ERS) | XERSN | XFELD |
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | EBONU |
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | EBONU |
| EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | EBONF | XFELD |
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC4 |
| VERID | Production Version | VERID | VERID |
| BSTMA | Maximum Purchase Order Quantity | MAXBM | MENG13 |
| RDPRF | Rounding Profile | RDPRF | RDPRF |
| MEGRU | Unit of Measure Group | MEGRU | MEGRU |
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | STEUC |
| SPE_CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | /SPE/CRE_REF_DOC | XFELD |
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | DATTP |
| CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | XFELD |
| VENDOR_RMA_REQ | Vendor RMA Number Required | MSR_VRMA_REQ_EINE | MSR_VRMA_REQ_EINE |
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | DIFF_INVOICE |
| .INCLU--AP | Addition of Fields to EINE -Retail Localization for India | ||
| .INCLUDE | Additional Filed for Retail Localization for India | ||
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | J_1IRMRPIND |
| .INCLU--AP | Addition of Fields to EINE - Seasonal Procurement | ||
| .INCLUDE | Addition of Fields to EINE - Seasonal Procurement | ||
| TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID |
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | WRF_PSCD_MST |
EINE related tables
| Table | Note |
|---|---|
| EINE | Purchasing Info Record: Purchasing Organization Data |
| LFM1 | Vendor master record purchasing organization data |
| GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group |
| GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group |
| EINA | Purchasing Info Record: General Data |
| CPVINFR | Purchasing info record and production version assignment |
| A043 | Purchasing Organization/Material Type |
| A095 | Activities + Purchasing Organization |
| A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
| B170 | Purchasing Organization/Invoicing |
| B223 | Purchasing organization |
| CDBD_PDORG | BT - purchasing organization |
| CDBD_PDORG_S | Business transaction - purchasing organization - set |
| JGTLFM1 | IS-M/SD: Business Partner Purchasing Organization |
| T165E | Default Values: Service per Purchasing Organization |
Purchasing info record TablesPurchasing info record category TablesPurchasing info: general data flagged for deletion TablesSe16 purchasing group per purchasing organization TablesPurchasing organization TablesPurchasing organization TablesPurchasing organization dc TablesPartnervendor purchasing organization srm Tables
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