SAP ABAP Table MCW_EINA (RIS Characteristics Enhancement - Total Purchasing Info.)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
Basic Data
Table Category | INTTAB | Structure |
Structure | MCW_EINA | Table Relationship Diagram |
Short Description | RIS Characteristics Enhancement - Total Purchasing Info. |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
5 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
6 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
7 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
8 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
9 | EKSGB | EKSGB | EKSGB | CHAR | 4 | 0 | Purchasing area | * | |
10 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
11 | LANDLF | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
12 | RLIFN | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
13 | RLTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
14 | RKOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
15 | RIDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
16 | RLIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |