SAP ABAP Table MASS_EINE (Mass Maintenance Structure for EINE Data)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-MD (Application Component) Logistics Basic Data
     ⤷ WSTRMASSMAINT (Package) Mass maintenance development

Basic Data

Table Category	INTTAB	Structure
Structure	MASS_EINE	Table Relationship Diagram
Short Description	Mass Maintenance Structure for EINE 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	EKORG_K	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	LIFNR_K	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	MATNR_K	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	WERKS_K	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
7	.INCLUDE	☐				0	0	Purchasing Info Record: Purchasing Organization Data
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
9	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
11	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
13	LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
14	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
18	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
19	MGBON	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
20	MINBM	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
21	NORBM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
22	APLFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
23	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
24	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
25	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
26	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
27	ANGDT	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
28	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
29	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
30	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
31	AMODV	☐	AMODV	DATUM	DATS	8	0	Amortization period from
32	AMODB	☐	AMODB	DATUM	DATS	8	0	Amortization period to
33	AMOBM	☐	AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
34	AMOBW	☐	AMOBW	WERT15	CURR	15	2	Amortized planned value
35	AMOAM	☐	AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
36	AMOAW	☐	AMOAW	WERT15	CURR	15	2	Amortized actual value
37	AMORS	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
38	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
39	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
40	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
41	DATLB	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
42	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
43	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
44	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
45	PRDAT	☐	PRGBI	DATUM	DATS	8	0	Price Valid Until
46	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
47	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
48	MTXNO	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
49	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
50	EFFPR	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
51	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
52	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
53	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
54	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
55	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
56	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
57	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
58	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	T616
59	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
60	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
61	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
62	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
63	XERSN	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
64	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
65	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
66	EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
67	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
68	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	MKAL
69	BSTMA	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
70	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
71	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
72	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
73	SPE_CRE_REF_DOC	☐	/SPE/CRE_REF_DOC	XFELD	CHAR	1	0	Create Purchase Order for Delivery Without Reference
74	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
75	CO_ORDER	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
76	VENDOR_RMA_REQ	☐	MSR_VRMA_REQ_EINE	MSR_VRMA_REQ_EINE	CHAR	1	0	Vendor RMA Number Required
77	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
78	.INCLU--AP	☐				0	0	Addition of Fields to EINE -Retail Localization for India
79	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
80	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
81	.INCLU--AP	☐				0	0	Addition of Fields to EINE - Seasonal Procurement
82	.INCLUDE	☐				0	0	Addition of Fields to EINE - Seasonal Procurement
83	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
84	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
85	.INCLU-_OL	☐				0	0	Purchasing Info Record: Purchasing Organization Data
86	MANDT_OL	☐	MANDT	MANDT	CLNT	3	0	Client	T000
87	INFNR_OL	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
88	EKORG_OL	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
89	ESOKZ_OL	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
90	WERKS_OL	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
91	LOEKZ_OL	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
92	ERDAT_OL	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
93	ERNAM_OL	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
94	EKGRP_OL	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
95	WAERS_OL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
96	BONUS_OL	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
97	MGBON_OL	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
98	MINBM_OL	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
99	NORBM_OL	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
100	APLFZ_OL	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
101	UEBTO_OL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
102	UEBTK_OL	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
103	UNTTO_OL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
104	ANGNR_OL	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
105	ANGDT_OL	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
106	ANFNR_OL	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
107	ANFPS_OL	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
108	ABSKZ_OL	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
109	AMODV_OL	☐	AMODV	DATUM	DATS	8	0	Amortization period from
110	AMODB_OL	☐	AMODB	DATUM	DATS	8	0	Amortization period to
111	AMOBM_OL	☐	AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
112	AMOBW_OL	☐	AMOBW	WERT15	CURR	15	2	Amortized planned value
113	AMOAM_OL	☐	AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
114	AMOAW_OL	☐	AMOAW	WERT15	CURR	15	2	Amortized actual value
115	AMORS_OL	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
116	BSTYP_OL	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
117	EBELN_OL	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
118	EBELP_OL	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
119	DATLB_OL	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
120	NETPR_OL	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
121	PEINH_OL	☐	EPEIN	DEC5	DEC	5	0	Price unit
122	BPRME_OL	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
123	PRDAT_OL	☐	PRGBI	DATUM	DATS	8	0	Price Valid Until
124	BPUMZ_OL	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
125	BPUMN_OL	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
126	MTXNO_OL	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
127	WEBRE_OL	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
128	EFFPR_OL	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
129	EKKOL_OL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
130	SKTOF_OL	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
131	KZABS_OL	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
132	MWSKZ_OL	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
133	BWTAR_OL	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
134	EBONU_OL	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
135	EVERS_OL	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
136	EXPRF_OL	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	T616
137	BSTAE_OL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
138	MEPRF_OL	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
139	INCO1_OL	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
140	INCO2_OL	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
141	XERSN_OL	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
142	EBON2_OL	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
143	EBON3_OL	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
144	EBONF_OL	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
145	MHDRZ_OL	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
146	VERID_OL	☐	VERID	VERID	CHAR	4	0	Production Version	MKAL
147	BSTMA_OL	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
148	RDPRF_OL	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
149	MEGRU_OL	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
150	J_1BNBM_OL	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
151	SPE_CRE_REF_DOC_OL	☐	/SPE/CRE_REF_DOC	XFELD	CHAR	1	0	Create Purchase Order for Delivery Without Reference
152	IPRKZ_OL	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
153	CO_ORDER_OL	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
154	VENDOR_RMA_REQ_OL	☐	MSR_VRMA_REQ_EINE	MSR_VRMA_REQ_EINE	CHAR	1	0	Vendor RMA Number Required
155	DIFF_INVOICE_OL	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
156	.INCLU--AP	☐				0	0	Addition of Fields to EINE -Retail Localization for India
157	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
158	MRPIND_OL	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
159	.INCLU--AP	☐				0	0	Addition of Fields to EINE - Seasonal Procurement
160	.INCLUDE	☐				0	0	Addition of Fields to EINE - Seasonal Procurement
161	TRANSPORT_CHAIN_OL	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
162	STAGING_TIME_OL	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
163	NAME_LIFNR	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
164	NAME_MATNR	☐	MAKTX	TEXT40	CHAR	40	0	Material description
165	NAME_WERKS	☐	NAME1	TEXT30	CHAR	30	0	Name
166	FLAG_REFERENCE	☐	FLAGREFSIT	FLAG	CHAR	1	0	Indicates a reference plant
167	FLAG_NO_REFERENCE	☐	FLAGNOREF	FLAG	CHAR	1	0	Indicates a normal plant
168	FLAG_DEL_RECORD	☐	FLAGDELREC	FLAG	CHAR	1	0	Indicates a record flagged for deletion
169	CPT_NEW_RECORD	☐	CPTNEWREC	NUM5	NUMC	5	0	New record counter
170	REFERENCE_SITE	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
171	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
172	COLINFO	☐	LVC_T_SCOL		TTYP	0	0
173	CELL	☐	LVC_T_STYL		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MASS_EINE	ANFNR	EKKO	EBELN	REF	1	N
2	MASS_EINE	ANFNR_OL	EKKO	EBELN	REF	1	N
3	MASS_EINE	ANFPS	EKPO	EBELP	REF	1	N
4	MASS_EINE	ANFPS_OL	EKPO	EBELP	REF	1	N
5	MASS_EINE	BPRME	T006	MSEHI	REF	1	CN
6	MASS_EINE	BPRME_OL	T006	MSEHI	REF	1	CN
7	MASS_EINE	BSTAE	T163L	BSTAE	REF	1	CN
8	MASS_EINE	BSTAE_OL	T163L	BSTAE	REF	1	CN
9	MASS_EINE	BWTAR	T149D	BWTAR	REF	1	N
10	MASS_EINE	BWTAR_OL	T149D	BWTAR	REF	1	N
11	MASS_EINE	EBELN	EKKO	EBELN	REF	1	N
12	MASS_EINE	EBELN_OL	EKKO	EBELN	REF	1	N
13	MASS_EINE	EBELP	EKPO	EBELP	REF	1	N
14	MASS_EINE	EBELP_OL	EKPO	EBELP	REF	1	N
15	MASS_EINE	EKGRP	T024	EKGRP
16	MASS_EINE	EKGRP_OL	T024	EKGRP	REF	1	1
17	MASS_EINE	EKORG	T024E	EKORG
18	MASS_EINE	EKORG_OL	T024E	EKORG	KEY	1	1
19	MASS_EINE	EVERS	T027A	EVERS	REF	1	N
20	MASS_EINE	EVERS_OL	T027A	EVERS	REF	1	N
21	MASS_EINE	EXPRF	T616	EXPRF	REF	1	CN
22	MASS_EINE	EXPRF_OL	T616	EXPRF	REF	1	CN
23	MASS_EINE	INCO1	TINC	INCO1
24	MASS_EINE	INCO1_OL	TINC	INCO1	REF	1	N
25	MASS_EINE	INFNR	EINA	INFNR	KEY	1	CN
26	MASS_EINE	INFNR_OL	EINA	INFNR	KEY	1	CN
27	MASS_EINE	J_1BNBM	T604F	STEUC
28	MASS_EINE	J_1BNBM_OL	T604F	STEUC
29	MASS_EINE	LIFNR	LFA1	LIFNR
30	MASS_EINE	MANDT	T000	MANDT
31	MASS_EINE	MANDT_OL	T000	MANDT	KEY	1	1
32	MASS_EINE	MATNR	MARA	MATNR
33	MASS_EINE	MEGRU	TWMEG	MEGRU	KEY	C	CN
34	MASS_EINE	MEGRU_OL	TWMEG	MEGRU	KEY	C	CN
35	MASS_EINE	MWSKZ	T007A	MWSKZ	KEY	1	CN
36	MASS_EINE	MWSKZ_OL	T007A	MWSKZ	KEY	1	CN
37	MASS_EINE	RDPRF	RDPR	RDPRF	KEY	C	CN
38	MASS_EINE	RDPRF_OL	RDPR	RDPRF	KEY	C	CN
39	MASS_EINE	TRANSPORT_CHAIN	WRF_PSCD_TCHAINH	TC_ID
40	MASS_EINE	TRANSPORT_CHAIN_OL	WRF_PSCD_TCHAINH	TC_ID
41	MASS_EINE	VERID	MKAL	VERID	REF	1	N
42	MASS_EINE	VERID_OL	MKAL	VERID	REF	1	N
43	MASS_EINE	WAERS	TCURC	WAERS
44	MASS_EINE	WAERS_OL	TCURC	WAERS	REF	1	1
45	MASS_EINE	WERKS	T001W	WERKS
46	MASS_EINE	WERKS_OL	T001W	WERKS	KEY	1	1

History

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