Data Element list used by SAP ABAP Table E3EINEM (Purchasing Info Record: Purchasing Organization Data)
SAP ABAP Table 
E3EINEM (Purchasing Info Record: Purchasing Organization Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSKZ | Rejection Indicator | |
| 2 | Data Element |
ANGDT | Quotation Validity Date | |
| 3 | Data Element |
ANGNR | Quotation Number | |
| 4 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 5 | Data Element |
BKGRP | Purchasing Group | |
| 6 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 7 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 8 | Data Element |
BSTAE | Confirmation Control Key | |
| 9 | Data Element |
BSTMA | Maximum lot size | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 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 |
EFFPR | Effective Price in Purchasing Info Record | |
| 16 | Data Element |
EKKOG | Condition Group with Vendor | |
| 17 | Data Element |
EKORG | Purchasing organization | |
| 18 | Data Element |
EPEIN | Price unit | |
| 19 | Data Element |
ERDAT | Date on which the record was created | |
| 20 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 21 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 22 | Data Element |
ESOKZ | Purchasing info record category | |
| 23 | Data Element |
EVERS | Shipping Instructions | |
| 24 | Data Element |
EWERK | Plant | |
| 25 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 26 | Data Element |
ILOEE | Purch. info: Purch. organization data flagged for deletion | |
| 27 | Data Element |
INCO1 | Incoterms (part 1) | |
| 28 | Data Element |
INCO2 | Incoterms (part 2) | |
| 29 | Data Element |
IPREI | Net Price in Purchasing Info Record | |
| 30 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 31 | Data Element |
MEGRU | Unit of Measure Group | |
| 32 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 33 | Data Element |
MGBON | Indicator: Quantity-Based Volume Rebate | |
| 34 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 35 | Data Element |
MINBM | Minimum Purchase Order Quantity | |
| 36 | Data Element |
MSGFN | Function | |
| 37 | Data Element |
MTXNO | Material Master Record PO Text Not Relevant | |
| 38 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 39 | Data Element |
NORBM | Standard Purchase Order Quantity | |
| 40 | Data Element |
PLIFZ | Planned delivery time in days | |
| 41 | Data Element |
PREDT | Date of Price Determination | |
| 42 | Data Element |
RDPRF | Rounding Profile | |
| 43 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 44 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 45 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 46 | Data Element |
VERID | Production Version | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Data Element |
WRBON | Indicator: Volume-Based Rebate | |
| 50 | Data Element |
XERSN | No Evaluated Receipt Settlement (ERS) |
