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