Table/Structure Field list used by SAP ABAP Function Module WSTN1_INFO_RECORD_BUILD (Fill data of the purchasing info records)
SAP ABAP Function Module 
WSTN1_INFO_RECORD_BUILD (Fill data of the purchasing info records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINA - ERDAT | Date on which the record was created | |
| 2 | Table/Structure Field |
EINA - ERNAM | Name of Person who Created the Object | |
| 3 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 4 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 5 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 6 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 8 | Table/Structure Field |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 9 | Table/Structure Field |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 10 | Table/Structure Field |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 11 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 12 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 13 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 14 | Table/Structure Field |
EINA - REGIO | Region (State, Province, County) | |
| 15 | Table/Structure Field |
EINA - TELF1 | Vendor's Telephone Number | |
| 16 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 17 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 18 | Table/Structure Field |
EINA - URZLA | Country of Issue of Certificate of Origin | |
| 19 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 20 | Table/Structure Field |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
| 21 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 22 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 24 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 25 | Table/Structure Field |
EINE - BSTAE | Confirmation Control Key | |
| 26 | Table/Structure Field |
EINE - BSTYP | Purchasing document category | |
| 27 | Table/Structure Field |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 28 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 31 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 33 | Table/Structure Field |
EINE - ERNAM | Name of Person who Created the Object | |
| 34 | Table/Structure Field |
EINE - EVERS | Shipping Instructions | |
| 35 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 36 | Table/Structure Field |
EINE - KZABS | Order Acknowledgment Requirement | |
| 37 | Table/Structure Field |
EINE - MEGRU | Unit of Measure Group | |
| 38 | Table/Structure Field |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
| 39 | Table/Structure Field |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
| 40 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 41 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 42 | Table/Structure Field |
EINE - RDPRF | Rounding Profile | |
| 43 | Table/Structure Field |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 44 | Table/Structure Field |
EINE - UEBTO | Overdelivery Tolerance Limit | |
| 45 | Table/Structure Field |
EINE - UNTTO | Underdelivery Tolerance Limit | |
| 46 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 47 | Table/Structure Field |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
EINE - WERKS | Plant | |
| 49 | Table/Structure Field |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 50 | Table/Structure Field |
EMARA - BSTME | Order unit | |
| 51 | Table/Structure Field |
EMARA - EKWSL | Purchasing Value Key | |
| 52 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 53 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 54 | Table/Structure Field |
EMARA - MHDRZ | Minimum Remaining Shelf Life | |
| 55 | Table/Structure Field |
EMARA - VABME | Variable Purchase Order Unit Active | |
| 56 | Table/Structure Field |
EMARC - EKGRP | Purchasing group | |
| 57 | Table/Structure Field |
EMARC1 - EKGRP | Purchasing group | |
| 58 | Table/Structure Field |
EMARM - UMREN | Denominator for conversion to base units of measure | |
| 59 | Table/Structure Field |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 60 | Table/Structure Field |
EMAW1 - WAUSM | Unit of issue | |
| 61 | Table/Structure Field |
EMAW1 - WEKGR | Purchasing group | |
| 62 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 63 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 65 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 66 | Table/Structure Field |
LFM1 - BSTAE | Confirmation Control Key | |
| 67 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 68 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 69 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 70 | Table/Structure Field |
LFM1 - MEGRU | Unit of Measure Group | |
| 71 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 72 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 73 | Table/Structure Field |
LFM1 - RDPRF | Rounding Profile | |
| 74 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 75 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 76 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 77 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 78 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 79 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 80 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 81 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 82 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 83 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 84 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 85 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 86 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 87 | Table/Structure Field |
MARA - BSTME | Order unit | |
| 88 | Table/Structure Field |
MARA - EKWSL | Purchasing Value Key | |
| 89 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 90 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 91 | Table/Structure Field |
MARA - MATNR | Material Number | SOURCE REFERENCE(IV_MATERIAL) TYPE MARA-MATNR |
| 92 | Table/Structure Field |
MARA - MATNR | Material Number | SOURCE REFERENCE(IV_REFERENCE) TYPE MARA-MATNR OPTIONAL |
| 93 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 94 | Table/Structure Field |
MARA - MHDRZ | Minimum Remaining Shelf Life | |
| 95 | Table/Structure Field |
MARA - VABME | Variable Purchase Order Unit Active | |
| 96 | Table/Structure Field |
MARC - EKGRP | Purchasing group | |
| 97 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 98 | Table/Structure Field |
MARC - WERKS | Plant | |
| 99 | Table/Structure Field |
MARM - MATNR | Material Number | |
| 100 | Table/Structure Field |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 101 | Table/Structure Field |
MARM - UMREN | Denominator for conversion to base units of measure | |
| 102 | Table/Structure Field |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 103 | Table/Structure Field |
MAW1 - MATNR | Material Number | |
| 104 | Table/Structure Field |
MAW1 - WAUSM | Unit of issue | |
| 105 | Table/Structure Field |
MAW1 - WEKGR | Purchasing group | |
| 106 | Table/Structure Field |
MGEINE - APLFZ | Planned delivery time in days | |
| 107 | Table/Structure Field |
MGEINE - BPRME | Order Price Unit (purchasing) | |
| 108 | Table/Structure Field |
MGEINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 109 | Table/Structure Field |
MGEINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 110 | Table/Structure Field |
MGEINE - BSTAE | Confirmation Control Key | |
| 111 | Table/Structure Field |
MGEINE - BSTYP | Purchasing document category | |
| 112 | Table/Structure Field |
MGEINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 113 | Table/Structure Field |
MGEINE - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
MGEINE - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
MGEINE - EKGRP | Purchasing Group | |
| 116 | Table/Structure Field |
MGEINE - EKORG | Purchasing organization | |
| 117 | Table/Structure Field |
MGEINE - EKORG_MG | Purchasing organization | |
| 118 | Table/Structure Field |
MGEINE - ERDAT | Date on which the record was created | |
| 119 | Table/Structure Field |
MGEINE - ERNAM | Name of Person who Created the Object | |
| 120 | Table/Structure Field |
MGEINE - EVERS | Shipping Instructions | |
| 121 | Table/Structure Field |
MGEINE - INFNR | Number of purchasing info record | |
| 122 | Table/Structure Field |
MGEINE - KZABS | Order Acknowledgment Requirement | |
| 123 | Table/Structure Field |
MGEINE - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
MGEINE - MATNR | Material Number | |
| 125 | Table/Structure Field |
MGEINE - MEGRU | Unit of Measure Group | |
| 126 | Table/Structure Field |
MGEINE - MEPRF | Price Determination (Pricing) Date Control | |
| 127 | Table/Structure Field |
MGEINE - MHDRZ | Minimum Remaining Shelf Life | |
| 128 | Table/Structure Field |
MGEINE - NETPR | Net Price in Purchasing Info Record | |
| 129 | Table/Structure Field |
MGEINE - PEINH | Price unit | |
| 130 | Table/Structure Field |
MGEINE - RDPRF | Rounding Profile | |
| 131 | Table/Structure Field |
MGEINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 132 | Table/Structure Field |
MGEINE - UEBTO | Overdelivery Tolerance Limit | |
| 133 | Table/Structure Field |
MGEINE - UNTTO | Underdelivery Tolerance Limit | |
| 134 | Table/Structure Field |
MGEINE - WAERS | Currency Key | |
| 135 | Table/Structure Field |
MGEINE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 136 | Table/Structure Field |
MGEINE - WERKS | Plant | |
| 137 | Table/Structure Field |
MGEINE - WERKS_MG | Plant | |
| 138 | Table/Structure Field |
MGEINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 139 | Table/Structure Field |
MGEINE_KEY - EKORG_MG | Purchasing organization | |
| 140 | Table/Structure Field |
MGEINE_KEY - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
MGEINE_KEY - MATNR | Material Number | |
| 142 | Table/Structure Field |
MGEINE_KEY - WERKS_MG | Plant | |
| 143 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 144 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 145 | Table/Structure Field |
T405 - EKWSL | Purchasing Value Key | |
| 146 | Table/Structure Field |
T405 - EVERS | Shipping Instructions | |
| 147 | Table/Structure Field |
T405 - KZABS | Order Acknowledgment Requirement | |
| 148 | Table/Structure Field |
T405 - MAHN1 | Number of Days for First Reminder/Expediter | |
| 149 | Table/Structure Field |
T405 - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 150 | Table/Structure Field |
T405 - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 151 | Table/Structure Field |
T405 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 152 | Table/Structure Field |
T405 - UEBTO | Overdelivery Tolerance Limit | |
| 153 | Table/Structure Field |
T405 - UNTTO | Underdelivery Tolerance Limit | |
| 154 | Table/Structure Field |
WSTN_INFO_RECORDS - EINA_OLD_TAB | WSTN_INFO_RECORDS-EINA_OLD_TAB | |
| 155 | Table/Structure Field |
WSTN_INFO_RECORDS - EINA_TAB | WSTN_INFO_RECORDS-EINA_TAB | |
| 156 | Table/Structure Field |
WSTN_INFO_RECORDS - EINE_OLD_TAB | WSTN_INFO_RECORDS-EINE_OLD_TAB | |
| 157 | Table/Structure Field |
WSTN_INFO_RECORDS - EINE_TAB | WSTN_INFO_RECORDS-EINE_TAB | |
| 158 | Table/Structure Field |
WSTN_PP_PURCH - CALC_PR | Calculated prepack purchasing price | |
| 159 | Table/Structure Field |
WSTN_PP_PURCH - EKORG | Purchasing organization | |
| 160 | Table/Structure Field |
WSTN_PP_PURCH - LIFNR | Account Number of Vendor or Creditor | |
| 161 | Table/Structure Field |
WSTN_PP_PURCH - OVR_PR | Overridden prepack purchasing price | |
| 162 | Table/Structure Field |
WSTN_PP_PURCH - PPNR | Material Number of the Prepack Material | |
| 163 | Table/Structure Field |
WSTN_PP_PURCH - WAERS | Currency Key | |
| 164 | Table/Structure Field |
WSTN_PP_PURCH - WERKS | Plant |
