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
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