SAP ABAP Table E3EINEM (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	E3EINEM	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	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
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	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
13	NORBM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
14	APLFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
15	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
16	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
17	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
18	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
19	ANGDT	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
20	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
21	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
22	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
24	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
25	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
26	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
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	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
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	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
47	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
48	BSTMA	☐	BSTMA	MENG13	QUAN	13	3	Maximum lot size
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