SAP ABAP Table BBP_EINE (Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_EINE	Table Relationship Diagram
Short Description	Displ./List Transfer Struct.: Purch. Info (Purch. Org. 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	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
3	INFO_TYPE	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
4	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	DELETE_IND	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization 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	PUR_GROUP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
11	BONUS_QTY	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
12	MIN_PO_QTY	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
13	NRM_PO_QTY	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
14	PLND_DELRY	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
15	OVERDELTOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
16	UNLIMITED	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
17	UNDER_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
18	QUOTATION	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
19	QUOT_DATE	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
20	RFQ_NO	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
21	RFQ_ITEM	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
22	RFQ_CANC	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
23	AMORT_FROM	☐	AMODV	DATUM	DATS	8	0	Amortization period from
24	AMORT_TO	☐	AMODB	DATUM	DATS	8	0	Amortization period to
25	AMORT_QTY	☐	AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
26	AMORT_VAL	☐	AMOBW_BBP	BAPICURR	DEC	23	4	Amortized planned value
27	AMORT_TQTY	☐	AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
28	AMORT_TVAL	☐	AMOAW_BBP	BAPICURR	DEC	23	4	Amortized actual value
29	AMORT_RES	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
30	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
31	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
32	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
33	LAST_PO	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
34	NET_PRICE	☐	IPREIBBP	BAPICURR	DEC	23	4	Net price in purchasing info record
35	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
36	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
37	PRICE_DATE	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
38	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
39	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
40	NO_MATTEXT	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
41	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
42	EFF_PRICE	☐	EFFPRBBP	BAPICURR	DEC	23	4	Effective price in purchasing info record
43	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
44	NO_DISCT	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
45	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
46	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
47	VAL_TYPE	☐	BBPBWTAR	CHAR10	CHAR	10	0	Valuation type
48	BON_GRP1	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
49	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
50	EXP_IMP_P	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
51	CONF_CTRL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
52	PRICEDATE	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
53	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
54	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
55	NO_AUT_GR	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
56	BON_GRP2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
57	BON_GRP3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
58	NO_BON_ITM	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
59	MINREMLIFE	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
60	VERSION	☐	VERID	VERID	CHAR	4	0	Production Version	*
61	MAX_PO_QTY	☐	MAXBM_BBP	MENG13	QUAN	13	3	Maximum order quantity
62	ROUND_PROF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
63	UNIT_GROUP	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
64	BRAS_NBM	☐	NBM_BBP	STEUC_BBP	CHAR	16	0	NBM Code (Brazil)
65	CURRENCY_I	☐	ISOCD_BBP	ISOCD	CHAR	3	0	ISO currency code
66	ORDERPR_IS	☐	BBPRM_BBP	ISOCD_UNIT	CHAR	3	0	ISO code for purchase order price unit	*

History

Last changed by/on	SAP	20130529
SAP Release Created in