SAP ABAP Table E2EINEM (Purchasing Info Record: Purchasing Organization Data)

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	E2EINEM	Table Relationship Diagram
Short Description	Purchasing Info Record: Purchasing Organization 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	MSGFN	☐	MSGFN	MSGFN	CHAR	3	0	Function
2	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
3	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
4	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
6	ERDAT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
11	MGBON	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
12	MINBM	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
13	NORBM	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
14	APLFZ	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
15	UEBTO	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
16	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
17	UNTTO	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
18	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
19	ANGDT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
20	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
21	NETPR	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
22	PEINH	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
23	BPRME	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
24	PRDAT	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
25	BPUMZ	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
26	BPUMN	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
27	MTXNO	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
28	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
29	EFFPR	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
30	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
31	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
32	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
35	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
36	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
37	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
38	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
39	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
40	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
41	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
42	XERSN	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
43	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
44	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
45	EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
46	MHDRZ	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
47	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
48	BSTMA	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
49	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
50	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*

History

Last changed by/on	SAP	20130529
SAP Release Created in