SAP ABAP Table EINE_EINA (Selection of Fields from Tables EINE and EINA)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR-SQ (Application Component) Sources of Supply
     ⤷ WSOS (Package) Retail Supply Source Determination

Basic Data

Table Category	INTTAB	Structure
Structure	EINE_EINA	Table Relationship Diagram
Short Description	Selection of Fields from Tables EINE and EINA

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
3	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
5	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
6	LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
12	MGBON	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
13	MINBM	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
14	NORBM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
15	APLFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
16	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
17	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
18	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
19	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
20	ANGDT	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
21	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
22	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
23	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
24	AMODV	☐	AMODV	DATUM	DATS	8	0	Amortization period from
25	AMODB	☐	AMODB	DATUM	DATS	8	0	Amortization period to
26	AMORS	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
27	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
28	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
29	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
30	DATLB	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
31	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
32	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
33	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
34	PRDAT	☐	PRGBI	DATUM	DATS	8	0	Price Valid Until
35	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
36	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
37	MTXNO	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
38	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
39	EFFPR	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
40	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
41	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
42	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
43	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
44	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
45	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
46	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
47	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
48	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
49	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
50	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
51	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
52	XERSN	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
53	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
54	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
55	EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
56	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
57	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
58	BSTMA	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
59	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
60	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
61	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
62	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
63	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
64	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
65	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
66	TXZ01	☐	EINATX	TEXT40	CHAR	40	0	Short Text for Purchasing Info Record
67	SORTL	☐	SORTI	CHAR10	CHAR	10	0	Sort Term for Non-Stock Info Records
68	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
69	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
70	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
71	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
72	VERKF	☐	VERKF	TEXT30	CHAR	30	0	Salesperson Responsible in the Event of Queries
73	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
74	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
75	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
76	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
77	URZNR	☐	URZNR	URZNR	CHAR	10	0	Certificate Number
78	URZDT	☐	URZDT	DATUM	DATS	8	0	Certificate of Origin Valid Until
79	URZLA	☐	ULAND	LAND1	CHAR	3	0	Country of Issue of Certificate of Origin	*
80	URZTP	☐	URZTP	URZTP	CHAR	1	0	Certificate Category	*
81	URZZT	☐	URZZT	URZZT	CHAR	16	0	Number
82	LMEIN	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
83	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
84	VABME	☐	VABME	VABME	CHAR	1	0	Variable Purchase Order Unit Active
85	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
86	LTSSF	☐	LTSSF	NUMC5	NUMC	5	0	Sort Sequence Number
87	WGLIF	☐	WGLIF	CHAR18	CHAR	18	0	Vendor Material Group
88	RUECK	☐	W_RUECKNV	W_RUECKNV	CHAR	2	0	Return Agreement	*
89	LIFAB	☐	LIFAB	DATUM	DATS	8	0	Available (Deliverable) From
90	LIFBI	☐	LIFBI	DATUM	DATS	8	0	Available (Deliverable) Until
91	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
92	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
93	RELIF	☐	RELIF	XFELD	CHAR	1	0	Regular Vendor
94	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
95	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
96	INF_EKORG	☐	WEKORG	EKORG	CHAR	4	0	Reference Purchasing Organization	*
97	RESWK	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	110