SAP ABAP Table BEINE (Purchasing Info Record - Purchasing Org. Data, Batch Input)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | BEINE | Table Relationship Diagram |
Short Description | Purchasing Info Record - Purchasing Org. Data, Batch Input |
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 | STYPE | STYPE_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
2 | TBNAM | TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
3 | LOEKZ | ILOEE | XFELD | CHAR | 1 | 0 | Purch. info: Purch. organization data flagged for deletion | ||
4 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
5 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
6 | BONUS | WRBON | XFELD | CHAR | 1 | 0 | Indicator: Volume-Based Rebate | ||
7 | MGBON | MGBON | XFELD | CHAR | 1 | 0 | Indicator: Quantity-Based Volume Rebate | ||
8 | MINBM | MINBM_BI | CHAR17 | CHAR | 17 | 0 | Minimum Purchase Order Quantity (BTCI) | ||
9 | NORBM | NORBM_BI | CHAR17 | CHAR | 17 | 0 | Standard Purchase Order Quantity (BTCI) | ||
10 | APLFZ | PLIFZ_BI | CHAR03 | CHAR | 3 | 0 | Planned Delivery Time in Days (BTCI) | ||
11 | UEBTO | UEBTO_BI | CHAR04 | CHAR | 4 | 0 | Overdelivery tolerance limit (BTCI) | ||
12 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
13 | UNTTO | UNTTO_BI | CHAR04 | CHAR | 4 | 0 | Underdelivery tolerance (BTCI) | ||
14 | ANGNR | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
15 | ANGDT | ANGDT_BI | CHAR10 | CHAR | 10 | 0 | Quotation validity date (quotation valid from ...) BTCI | ||
16 | NETPR | BPREI_BI | CHAR14 | CHAR | 14 | 0 | Net price in purchasing document (in document currency) BTCI | ||
17 | PEINH | EPEIN_BI | CHAR6 | CHAR | 6 | 0 | Price unit for BTCI | ||
18 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
19 | PRDAT | PREDT_BI | CHAR10 | CHAR | 10 | 0 | Date of price determination for BTCI | ||
20 | BPUMZ | BPUMZ_BI | CHAR06 | CHAR | 6 | 0 | Numerator for Conv. of Order Price Un. Into Order Un. (BTCI) | ||
21 | BPUMN | BPUMN_BI | CHAR06 | CHAR | 6 | 0 | Denominator (Conv. of Order Price Un. Into Order Unit: BTCI) | ||
22 | MTXNO | MTXNO | XFELD | CHAR | 1 | 0 | Material Master Record PO Text Not Relevant | ||
23 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
24 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
25 | SKTOF | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
26 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
27 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
28 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
29 | EBONU | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
30 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
31 | EXPRF | EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | * | |
32 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
33 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
34 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
35 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
36 | XERSN | XERSN | XFELD | CHAR | 1 | 0 | No Evaluated Receipt Settlement (ERS) | ||
37 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
38 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
39 | EBONF | EBONF | XFELD | CHAR | 1 | 0 | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ||
40 | MHDRZ | MHDRZ_BI | CHAR5 | CHAR | 5 | 0 | Minimum Remaining Shelf Life (BTCI) | ||
41 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
42 | BSTMA | MAXBM_BI | CHAR17 | CHAR | 17 | 0 | Maximum order quantity for batch input structure BEINE | ||
43 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
44 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | * | |
45 | J_1BNBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | * | |
46 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
47 | SENDE | SENDE_BI | CHAR1 | CHAR | 1 | 0 | Record End Indicator for Batch Input Interface | ||
48 | VENDOR_RMA_REQ | MSR_VRMA_REQ_EINE | MSR_VRMA_REQ_EINE | CHAR | 1 | 0 | Vendor RMA Number Required |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BEINE | BPRME | T006 | MSEHI | |||
2 | BEINE | EKGRP | T024 | EKGRP | |||
3 | BEINE | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |