Data Element list used by SAP ABAP Table BBP_EINA (Display/List Transfer Structure: Purch. Info (General Data))
SAP ABAP Table 
BBP_EINA (Display/List Transfer Structure: Purch. Info (General Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZPU | Number of Points | |
| 2 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 3 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
BSTME_BBP | Order unit in ISO code | |
| 6 | Data Element |
EINATX | Short Text for Purchasing Info Record | |
| 7 | Data Element |
ELIFN | Vendor's account number | |
| 8 | Data Element |
ERDAT | Date on which the record was created | |
| 9 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 10 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 11 | Data Element |
ILOEA | Purchasing info: General data flagged for deletion | |
| 12 | Data Element |
INFNR | Number of purchasing info record | |
| 13 | Data Element |
KOLIF | Prior Vendor | |
| 14 | Data Element |
LIFAB | Available (Deliverable) From | |
| 15 | Data Element |
LIFBI | Available (Deliverable) Until | |
| 16 | Data Element |
LTSNR | Vendor Subrange | |
| 17 | Data Element |
LTSSF | Sort Sequence Number | |
| 18 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 19 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 20 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 21 | Data Element |
MATKL | Material Group | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
MEINS | Base Unit of Measure | |
| 24 | Data Element |
MEINS_BBP | Base unit of measure in ISO code | |
| 25 | Data Element |
PUNEI | Points unit | |
| 26 | Data Element |
REGIO | Region (State, Province, County) | |
| 27 | Data Element |
RELIF | Regular Vendor | |
| 28 | Data Element |
SORTI | Sort Term for Non-Stock Info Records | |
| 29 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 30 | Data Element |
ULAND | Country of Issue of Certificate of Origin | |
| 31 | Data Element |
URZDT | Certificate of Origin Valid Until | |
| 32 | Data Element |
URZNR | Certificate Number | |
| 33 | Data Element |
URZTP | Certificate Category | |
| 34 | Data Element |
URZZT | Number | |
| 35 | Data Element |
VABME | Variable Purchase Order Unit Active | |
| 36 | Data Element |
VERKF | Salesperson Responsible in the Event of Queries | |
| 37 | Data Element |
WGLIF | Vendor Material Group | |
| 38 | Data Element |
W_RUECKNV | Return Agreement |
