SAP ABAP Table BBP_EINA (Display/List Transfer Structure: Purch. Info (General Data))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_EINA | Table Relationship Diagram |
Short Description | Display/List Transfer Structure: Purch. Info (General Data) |
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 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
2 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
4 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
5 | DELETE_IND | ILOEA | XFELD | CHAR | 1 | 0 | Purchasing info: General data flagged for deletion | ||
6 | CREATED_AT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
7 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
8 | SHORT_TEXT | EINATX | TEXT40 | CHAR | 40 | 0 | Short Text for Purchasing Info Record | ||
9 | SORTED_BY | SORTI | CHAR10 | CHAR | 10 | 0 | Sort Term for Non-Stock Info Records | ||
10 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
11 | CONV_NUM1 | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
12 | CONV_DEN1 | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
13 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
14 | SALES_PERS | VERKF | TEXT30 | CHAR | 30 | 0 | Salesperson Responsible in the Event of Queries | ||
15 | TELEPHONE | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
16 | REMINDER1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
17 | REMINDER2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
18 | REMINDER3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
19 | CERT_NO | URZNR | URZNR | CHAR | 10 | 0 | Certificate Number | ||
20 | CERT_VALID | URZDT | DATUM | DATS | 8 | 0 | Certificate of Origin Valid Until | ||
21 | CERT_CTRY | ULAND | LAND1 | CHAR | 3 | 0 | Country of Issue of Certificate of Origin | * | |
22 | CERT_TYPE | URZTP | URZTP | CHAR | 1 | 0 | Certificate Category | * | |
23 | CUST_NO | URZZT | URZZT | CHAR | 16 | 0 | Number | ||
24 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
25 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
26 | VAR_ORD_UN | VABME | VABME | CHAR | 1 | 0 | Variable Purchase Order Unit Active | ||
27 | VEND_PART | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
28 | SORT_NO | LTSSF | NUMC5 | NUMC | 5 | 0 | Sort Sequence Number | ||
29 | VEND_MATG | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
30 | BACK_AGREE | W_RUECKNV | W_RUECKNV | CHAR | 2 | 0 | Return Agreement | * | |
31 | SUPPL_FROM | LIFAB | DATUM | DATS | 8 | 0 | Available (Deliverable) From | ||
32 | SUPPL_TO | LIFBI | DATUM | DATS | 8 | 0 | Available (Deliverable) Until | ||
33 | PRE_VENDOR | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
34 | POINTS | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
35 | POINT_UNIT | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
36 | NORM_VEND | RELIF | XFELD | CHAR | 1 | 0 | Regular Vendor | ||
37 | PO_UNIT_IS | BSTME_BBP | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
38 | BASE_UOM_I | MEINS_BBP | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |