Table/Structure Field list used by SAP ABAP Program LMEWIF01 (Sub-Routines for BAPI_INFORECORD_GETLIST)
SAP ABAP Program
LMEWIF01 (Sub-Routines for BAPI_INFORECORD_GETLIST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEINA - BACK_AGREE | Return Agreement | |
2 | ![]() |
BAPIEINA - BASE_UOM | Base Unit of Measure | |
3 | ![]() |
BAPIEINA - BASE_UOM_ISO | Base unit of measure in ISO code | |
4 | ![]() |
BAPIEINA - CERT_CTRY | Country of Issue of Certificate of Origin | |
5 | ![]() |
BAPIEINA - CERT_NO | Certificate Number | |
6 | ![]() |
BAPIEINA - CERT_TYPE | Certificate Category | |
7 | ![]() |
BAPIEINA - CERT_VALID | Certificate of Origin Valid Until | |
8 | ![]() |
BAPIEINA - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
9 | ![]() |
BAPIEINA - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
10 | ![]() |
BAPIEINA - CREATED_AT | Date on which the record was created | |
11 | ![]() |
BAPIEINA - CREATED_BY | Name of Person who Created the Object | |
12 | ![]() |
BAPIEINA - CUST_NO | Number | |
13 | ![]() |
BAPIEINA - DELETE_IND | Purchasing info: General data flagged for deletion | |
14 | ![]() |
BAPIEINA - INFO_REC | Number of purchasing info record | |
15 | ![]() |
BAPIEINA - MATERIAL | Material Number | |
16 | ![]() |
BAPIEINA - MAT_GRP | Material Group | |
17 | ![]() |
BAPIEINA - NORM_VEND | Regular Vendor | |
18 | ![]() |
BAPIEINA - POINTS | Number of Points | |
19 | ![]() |
BAPIEINA - POINT_UNIT | Points unit | |
20 | ![]() |
BAPIEINA - PO_UNIT | Order unit | |
21 | ![]() |
BAPIEINA - PO_UNIT_ISO | Order unit in ISO code | |
22 | ![]() |
BAPIEINA - PRE_VENDOR | Prior Vendor | |
23 | ![]() |
BAPIEINA - REGION | Region (State, Province, County) | |
24 | ![]() |
BAPIEINA - REMINDER1 | Number of Days for First Reminder/Expediter | |
25 | ![]() |
BAPIEINA - REMINDER2 | Number of Days for Second Reminder/Expediter | |
26 | ![]() |
BAPIEINA - REMINDER3 | Number of Days for Third Reminder/Expediter | |
27 | ![]() |
BAPIEINA - SALES_PERS | Salesperson Responsible in the Event of Queries | |
28 | ![]() |
BAPIEINA - SHORT_TEXT | Short Text for Purchasing Info Record | |
29 | ![]() |
BAPIEINA - SORTED_BY | Sort Term for Non-Stock Info Records | |
30 | ![]() |
BAPIEINA - SORT_NO | Sort Sequence Number | |
31 | ![]() |
BAPIEINA - SUPPL_FROM | Available (Deliverable) From | |
32 | ![]() |
BAPIEINA - SUPPL_TO | Available (Deliverable) Until | |
33 | ![]() |
BAPIEINA - TELEPHONE | Vendor's Telephone Number | |
34 | ![]() |
BAPIEINA - VAR_ORD_UN | Variable Purchase Order Unit Active | |
35 | ![]() |
BAPIEINA - VENDOR | Vendor's account number | |
36 | ![]() |
BAPIEINA - VEND_MAT | Material number used by vendor | |
37 | ![]() |
BAPIEINA - VEND_MATG | Vendor Material Group | |
38 | ![]() |
BAPIEINA - VEND_PART | Vendor Subrange | |
39 | ![]() |
BAPIEINE - ACKN_REQD | Order Acknowledgment Requirement | |
40 | ![]() |
BAPIEINE - AMORT_FROM | Amortization period from | |
41 | ![]() |
BAPIEINE - AMORT_QTY | Amortized planned quantity | |
42 | ![]() |
BAPIEINE - AMORT_RES | Indicator: Amortization reset | |
43 | ![]() |
BAPIEINE - AMORT_TO | Amortization period to | |
44 | ![]() |
BAPIEINE - AMORT_TQTY | Amortized actual quantity | |
45 | ![]() |
BAPIEINE - AMORT_TVAL | Amortized actual value | |
46 | ![]() |
BAPIEINE - AMORT_VAL | Amortized planned value | |
47 | ![]() |
BAPIEINE - BONUS | Indicator: Volume-Based Rebate | |
48 | ![]() |
BAPIEINE - BONUS_QTY | Indicator: Quantity-Based Volume Rebate | |
49 | ![]() |
BAPIEINE - BON_GRP1 | Settlement Group 1 (Purchasing) | |
50 | ![]() |
BAPIEINE - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
51 | ![]() |
BAPIEINE - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
52 | ![]() |
BAPIEINE - BRAS_NBM | Brazilian NCM Code | |
53 | ![]() |
BAPIEINE - COND_GROUP | Condition Group with Vendor | |
54 | ![]() |
BAPIEINE - CONF_CTRL | Confirmation Control Key | |
55 | ![]() |
BAPIEINE - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
56 | ![]() |
BAPIEINE - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
57 | ![]() |
BAPIEINE - CREATED_AT | Date on which the record was created | |
58 | ![]() |
BAPIEINE - CREATED_BY | Name of Person who Created the Object | |
59 | ![]() |
BAPIEINE - CURRENCY | Currency Key | |
60 | ![]() |
BAPIEINE - CURRENCY_ISO | ISO Currency Code | |
61 | ![]() |
BAPIEINE - DELETE_IND | Purch. info: Purch. organization data flagged for deletion | |
62 | ![]() |
BAPIEINE - DOC_CAT | Purchasing document category | |
63 | ![]() |
BAPIEINE - EFF_PRICE | Effective price in purchasing info record | |
64 | ![]() |
BAPIEINE - EXP_IMP_P | Export/Import procedure for foreign trade (5 digits) | |
65 | ![]() |
BAPIEINE - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
66 | ![]() |
BAPIEINE - INCOTERMS1 | Incoterms (part 1) | |
67 | ![]() |
BAPIEINE - INCOTERMS2 | Incoterms (part 2) | |
68 | ![]() |
BAPIEINE - INFO_REC | Number of purchasing info record | |
69 | ![]() |
BAPIEINE - INFO_TYPE | Purchasing info record category | |
70 | ![]() |
BAPIEINE - LAST_PO | Date of Last PO or Sched. Agreement Document in Info Record | |
71 | ![]() |
BAPIEINE - MAX_PO_QTY | Maximum Purchase Order Quantity | |
72 | ![]() |
BAPIEINE - MINREMLIFE | Minimum Remaining Shelf Life | |
73 | ![]() |
BAPIEINE - MIN_PO_QTY | Minimum Purchase Order Quantity | |
74 | ![]() |
BAPIEINE - NET_PRICE | Net price in purchasing info record | |
75 | ![]() |
BAPIEINE - NO_AUT_GR | No Evaluated Receipt Settlement (ERS) | |
76 | ![]() |
BAPIEINE - NO_BON_ITM | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
77 | ![]() |
BAPIEINE - NO_DISCT | Item Does Not Qualify for Cash Discount | |
78 | ![]() |
BAPIEINE - NO_MATTEXT | Material Master Record PO Text Not Relevant | |
79 | ![]() |
BAPIEINE - NRM_PO_QTY | Standard Purchase Order Quantity | |
80 | ![]() |
BAPIEINE - ORDERPR_UN | Order Price Unit (purchasing) | |
81 | ![]() |
BAPIEINE - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
82 | ![]() |
BAPIEINE - OVERDELTOL | Overdelivery Tolerance Limit | |
83 | ![]() |
BAPIEINE - PLANT | Plant | |
84 | ![]() |
BAPIEINE - PLND_DELRY | Planned delivery time in days | |
85 | ![]() |
BAPIEINE - PO_ITEM | Item Number of Purchasing Document | |
86 | ![]() |
BAPIEINE - PO_NUMBER | Purchasing Document Number | |
87 | ![]() |
BAPIEINE - PRICEDATE | Price Determination (Pricing) Date Control | |
88 | ![]() |
BAPIEINE - PRICE_DATE | Date of Price Determination | |
89 | ![]() |
BAPIEINE - PRICE_UNIT | Price unit | |
90 | ![]() |
BAPIEINE - PURCH_ORG | Purchasing organization | |
91 | ![]() |
BAPIEINE - PUR_GROUP | Purchasing Group | |
92 | ![]() |
BAPIEINE - QUOTATION | Quotation Number | |
93 | ![]() |
BAPIEINE - QUOT_DATE | Quotation Validity Date | |
94 | ![]() |
BAPIEINE - RFQ_CANC | Rejection Indicator | |
95 | ![]() |
BAPIEINE - RFQ_ITEM | Item Number of RFQ | |
96 | ![]() |
BAPIEINE - RFQ_NO | RFQ Number | |
97 | ![]() |
BAPIEINE - ROUND_PROF | Rounding Profile | |
98 | ![]() |
BAPIEINE - SHIPPING | Shipping Instructions | |
99 | ![]() |
BAPIEINE - TAX_CODE | Tax on sales/purchases code | |
100 | ![]() |
BAPIEINE - UNDER_TOL | Underdelivery Tolerance Limit | |
101 | ![]() |
BAPIEINE - UNIT_GROUP | Unit of Measure Group | |
102 | ![]() |
BAPIEINE - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
103 | ![]() |
BAPIEINE - VAL_TYPE | Valuation type | |
104 | ![]() |
BAPIEINE - VERSION | Production Version | |
105 | ![]() |
EINA - ANZPU | Number of Points | |
106 | ![]() |
EINA - ERDAT | Date on which the record was created | |
107 | ![]() |
EINA - ERNAM | Name of Person who Created the Object | |
108 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
109 | ![]() |
EINA - INFNR | Number of purchasing info record | |
110 | ![]() |
EINA - KOLIF | Prior Vendor | |
111 | ![]() |
EINA - LIFAB | Available (Deliverable) From | |
112 | ![]() |
EINA - LIFBI | Available (Deliverable) Until | |
113 | ![]() |
EINA - LIFNR | Vendor's account number | |
114 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
115 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
116 | ![]() |
EINA - LTSNR | Vendor Subrange | |
117 | ![]() |
EINA - LTSSF | Sort Sequence Number | |
118 | ![]() |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
119 | ![]() |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
120 | ![]() |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
121 | ![]() |
EINA - MATKL | Material Group | |
122 | ![]() |
EINA - MATNR | Material Number | |
123 | ![]() |
EINA - MEINS | Order unit | |
124 | ![]() |
EINA - PUNEI | Points unit | |
125 | ![]() |
EINA - REGIO | Region (State, Province, County) | |
126 | ![]() |
EINA - RELIF | Regular Vendor | |
127 | ![]() |
EINA - RUECK | Return Agreement | |
128 | ![]() |
EINA - SORTL | Sort Term for Non-Stock Info Records | |
129 | ![]() |
EINA - TELF1 | Vendor's Telephone Number | |
130 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
131 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
132 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
133 | ![]() |
EINA - URZDT | Certificate of Origin Valid Until | |
134 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
135 | ![]() |
EINA - URZNR | Certificate Number | |
136 | ![]() |
EINA - URZTP | Certificate Category | |
137 | ![]() |
EINA - URZZT | Number | |
138 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
139 | ![]() |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
140 | ![]() |
EINA - WGLIF | Vendor Material Group | |
141 | ![]() |
EINE - ABSKZ | Rejection Indicator | |
142 | ![]() |
EINE - AMOAM | Amortized actual quantity | |
143 | ![]() |
EINE - AMOAW | Amortized actual value | |
144 | ![]() |
EINE - AMOBM | Amortized planned quantity | |
145 | ![]() |
EINE - AMOBW | Amortized planned value | |
146 | ![]() |
EINE - AMODB | Amortization period to | |
147 | ![]() |
EINE - AMODV | Amortization period from | |
148 | ![]() |
EINE - AMORS | Indicator: Amortization reset | |
149 | ![]() |
EINE - ANFNR | RFQ Number | |
150 | ![]() |
EINE - ANFPS | Item Number of RFQ | |
151 | ![]() |
EINE - ANGDT | Quotation Validity Date | |
152 | ![]() |
EINE - ANGNR | Quotation Number | |
153 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
154 | ![]() |
EINE - BONUS | Indicator: Volume-Based Rebate | |
155 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
156 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
157 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
158 | ![]() |
EINE - BSTAE | Confirmation Control Key | |
159 | ![]() |
EINE - BSTMA | Maximum Purchase Order Quantity | |
160 | ![]() |
EINE - BSTYP | Purchasing document category | |
161 | ![]() |
EINE - BWTAR | Valuation type | |
162 | ![]() |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
163 | ![]() |
EINE - EBELN | Purchasing Document Number | |
164 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
165 | ![]() |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
166 | ![]() |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
167 | ![]() |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
168 | ![]() |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
169 | ![]() |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
170 | ![]() |
EINE - EKGRP | Purchasing Group | |
171 | ![]() |
EINE - EKKOL | Condition Group with Vendor | |
172 | ![]() |
EINE - EKORG | Purchasing organization | |
173 | ![]() |
EINE - ERDAT | Date on which the record was created | |
174 | ![]() |
EINE - ERNAM | Name of Person who Created the Object | |
175 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
176 | ![]() |
EINE - EVERS | Shipping Instructions | |
177 | ![]() |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
178 | ![]() |
EINE - INCO1 | Incoterms (part 1) | |
179 | ![]() |
EINE - INCO2 | Incoterms (part 2) | |
180 | ![]() |
EINE - INFNR | Number of purchasing info record | |
181 | ![]() |
EINE - J_1BNBM | Brazilian NCM Code | |
182 | ![]() |
EINE - KZABS | Order Acknowledgment Requirement | |
183 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
184 | ![]() |
EINE - MEGRU | Unit of Measure Group | |
185 | ![]() |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
186 | ![]() |
EINE - MGBON | Indicator: Quantity-Based Volume Rebate | |
187 | ![]() |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
188 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
189 | ![]() |
EINE - MTXNO | Material Master Record PO Text Not Relevant | |
190 | ![]() |
EINE - MWSKZ | Tax on sales/purchases code | |
191 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
192 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
193 | ![]() |
EINE - PEINH | Price unit | |
194 | ![]() |
EINE - PRDAT | Price Valid Until | |
195 | ![]() |
EINE - RDPRF | Rounding Profile | |
196 | ![]() |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
197 | ![]() |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
198 | ![]() |
EINE - UEBTO | Overdelivery Tolerance Limit | |
199 | ![]() |
EINE - UNTTO | Underdelivery Tolerance Limit | |
200 | ![]() |
EINE - VERID | Production Version | |
201 | ![]() |
EINE - WAERS | Currency Key | |
202 | ![]() |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
203 | ![]() |
EINE - WERKS | Plant | |
204 | ![]() |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
205 | ![]() |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
206 | ![]() |
T001W - KKOWK | Indicator: Conditions at plant level | |
207 | ![]() |
T001W - WERKS | Plant | |
208 | ![]() |
T024W - EKORG | Purchasing organization | |
209 | ![]() |
T024W - WERKS | Plant |