Data Element list used by SAP ABAP Table BEINE (Purchasing Info Record - Purchasing Org. Data, Batch Input)
SAP ABAP Table 
BEINE (Purchasing Info Record - Purchasing Org. Data, Batch Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANGDT_BI | Quotation validity date (quotation valid from ...) BTCI | |
| 2 | Data Element |
ANGNR | Quotation Number | |
| 3 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 4 | Data Element |
BKGRP | Purchasing Group | |
| 5 | Data Element |
BPREI_BI | Net price in purchasing document (in document currency) BTCI | |
| 6 | Data Element |
BPUMN_BI | Denominator (Conv. of Order Price Un. Into Order Unit: BTCI) | |
| 7 | Data Element |
BPUMZ_BI | Numerator for Conv. of Order Price Un. Into Order Un. (BTCI) | |
| 8 | Data Element |
BSTAE | Confirmation Control Key | |
| 9 | Data Element |
BWTAR_D | Valuation type | |
| 10 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 11 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 12 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 13 | Data Element |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 14 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 15 | Data Element |
EKKOG | Condition Group with Vendor | |
| 16 | Data Element |
EPEIN_BI | Price unit for BTCI | |
| 17 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 18 | Data Element |
EVERS | Shipping Instructions | |
| 19 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 20 | Data Element |
ILOEE | Purch. info: Purch. organization data flagged for deletion | |
| 21 | Data Element |
INCO1 | Incoterms (part 1) | |
| 22 | Data Element |
INCO2 | Incoterms (part 2) | |
| 23 | Data Element |
J_1BNBMCO1 | Brazilian NCM Code | |
| 24 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 25 | Data Element |
MAXBM_BI | Maximum order quantity for batch input structure BEINE | |
| 26 | Data Element |
MEGRU | Unit of Measure Group | |
| 27 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 28 | Data Element |
MGBON | Indicator: Quantity-Based Volume Rebate | |
| 29 | Data Element |
MHDRZ_BI | Minimum Remaining Shelf Life (BTCI) | |
| 30 | Data Element |
MINBM_BI | Minimum Purchase Order Quantity (BTCI) | |
| 31 | Data Element |
MSR_VRMA_REQ_EINE | Vendor RMA Number Required | |
| 32 | Data Element |
MTXNO | Material Master Record PO Text Not Relevant | |
| 33 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 34 | Data Element |
NORBM_BI | Standard Purchase Order Quantity (BTCI) | |
| 35 | Data Element |
PLIFZ_BI | Planned Delivery Time in Days (BTCI) | |
| 36 | Data Element |
PREDT_BI | Date of price determination for BTCI | |
| 37 | Data Element |
RDPRF | Rounding Profile | |
| 38 | Data Element |
SENDE_BI | Record End Indicator for Batch Input Interface | |
| 39 | Data Element |
STYPE_BI | Batch Input Interface Record Type | |
| 40 | Data Element |
TABNAME | Table Name | |
| 41 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 42 | Data Element |
UEBTO_BI | Overdelivery tolerance limit (BTCI) | |
| 43 | Data Element |
UNTTO_BI | Underdelivery tolerance (BTCI) | |
| 44 | Data Element |
VERID | Production Version | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 47 | Data Element |
WRBON | Indicator: Volume-Based Rebate | |
| 48 | Data Element |
XERSN | No Evaluated Receipt Settlement (ERS) |
