SAP ABAP Table WSD_EINA_STY (Enhancement of EINA)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-MD-MM-CS (Application Component) Additional Material Functions
⤷ WSD_CS_DDIC (Package) DDIC Enhanced Material Search
⤷ SD-MD-MM-CS (Application Component) Additional Material Functions
⤷ WSD_CS_DDIC (Package) DDIC Enhanced Material Search
Basic Data
Table Category | INTTAB | Structure |
Structure | WSD_EINA_STY | Table Relationship Diagram |
Short Description | Enhancement of 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 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
4 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
5 | LOEKZ | ILOEA | XFELD | CHAR | 1 | 0 | Purchasing info: General 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 | TXZ01 | EINATX | TEXT40 | CHAR | 40 | 0 | Short Text for Purchasing Info Record | ||
9 | SORTL | SORTI | CHAR10 | CHAR | 10 | 0 | Sort Term for Non-Stock Info Records | ||
10 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
11 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
12 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
13 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
14 | VERKF | VERKF | TEXT30 | CHAR | 30 | 0 | Salesperson Responsible in the Event of Queries | ||
15 | TELF1 | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
16 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
17 | MAHN2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
18 | MAHN3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
19 | URZNR | URZNR | URZNR | CHAR | 10 | 0 | Certificate Number | ||
20 | URZDT | URZDT | DATUM | DATS | 8 | 0 | Certificate of Origin Valid Until | ||
21 | URZLA | ULAND | LAND1 | CHAR | 3 | 0 | Country of Issue of Certificate of Origin | * | |
22 | URZTP | URZTP | URZTP | CHAR | 1 | 0 | Certificate Category | * | |
23 | URZZT | URZZT | URZZT | CHAR | 16 | 0 | Number | ||
24 | LMEIN | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
25 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
26 | VABME | VABME | VABME | CHAR | 1 | 0 | Variable Purchase Order Unit Active | ||
27 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
28 | LTSSF | LTSSF | NUMC5 | NUMC | 5 | 0 | Sort Sequence Number | ||
29 | WGLIF | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
30 | RUECK | W_RUECKNV | W_RUECKNV | CHAR | 2 | 0 | Return Agreement | * | |
31 | LIFAB | LIFAB | DATUM | DATS | 8 | 0 | Available (Deliverable) From | ||
32 | LIFBI | LIFBI | DATUM | DATS | 8 | 0 | Available (Deliverable) Until | ||
33 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
34 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
35 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
36 | RELIF | RELIF | XFELD | CHAR | 1 | 0 | Regular Vendor | ||
37 | MFRNR | MFRNR1 | LIFNR | CHAR | 10 | 0 | Manufacturer | * | |
38 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
39 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
40 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
41 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |