SAP ABAP Table MASS_OLD_EINE (Mass maintenance old data to display in grid 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_OLD_EINE	Table Relationship Diagram
Short Description	Mass maintenance old data to display in grid 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	OLD_MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	OLD_INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
3	OLD_EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	OLD_ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
5	OLD_WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
6	OLD_LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
7	OLD_ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	OLD_ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	OLD_EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
10	OLD_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	OLD_BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
12	OLD_MGBON	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
13	OLD_MINBM	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
14	OLD_NORBM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
15	OLD_APLFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
16	OLD_UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
17	OLD_UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
18	OLD_UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
19	OLD_ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
20	OLD_ANGDT	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
21	OLD_ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
22	OLD_ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
23	OLD_ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
24	OLD_AMODV	☐	AMODV	DATUM	DATS	8	0	Amortization period from
25	OLD_AMODB	☐	AMODB	DATUM	DATS	8	0	Amortization period to
26	OLD_AMOBM	☐	AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
27	OLD_AMOBW	☐	AMOBW	WERT15	CURR	15	2	Amortized planned value
28	OLD_AMOAM	☐	AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
29	OLD_AMOAW	☐	AMOAW	WERT15	CURR	15	2	Amortized actual value
30	OLD_AMORS	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
31	OLD_BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
32	OLD_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	OLD_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
34	OLD_DATLB	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
35	OLD_NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
36	OLD_PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
37	OLD_BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
38	OLD_PRDAT	☐	PRGBI	DATUM	DATS	8	0	Price Valid Until
39	OLD_BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
40	OLD_BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
41	OLD_MTXNO	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
42	OLD_WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
43	OLD_EFFPR	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
44	OLD_EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
45	OLD_SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
46	OLD_KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
47	OLD_MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
48	OLD_BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
49	OLD_EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
50	OLD_EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
51	OLD_EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
52	OLD_BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
53	OLD_MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
54	OLD_INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
55	OLD_INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
56	OLD_XERSN	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
57	OLD_EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
58	OLD_EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
59	OLD_EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
60	OLD_MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
61	OLD_VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
62	OLD_BSTMA	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
63	OLD_RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
64	OLD_MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
65	OLD_J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
66	OLD_IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
67	OLD_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
68	OLD_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*

History

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