Data Element list used by SAP ABAP Table MGEINE (EINE Extended to Include Full Key for Material Master Maint.)
SAP ABAP Table 
MGEINE (EINE Extended to Include Full Key for Material Master Maint.) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | |
| 2 | Data Element |
ABSKZ | Rejection Indicator | |
| 3 | Data Element |
AMOAM | Amortized actual quantity | |
| 4 | Data Element |
AMOAW | Amortized actual value | |
| 5 | Data Element |
AMOBM | Amortized planned quantity | |
| 6 | Data Element |
AMOBW | Amortized planned value | |
| 7 | Data Element |
AMODB | Amortization period to | |
| 8 | Data Element |
AMODV | Amortization period from | |
| 9 | Data Element |
AMORS | Indicator: Amortization reset | |
| 10 | Data Element |
ANFNR | RFQ Number | |
| 11 | Data Element |
ANFPS | Item Number of RFQ | |
| 12 | Data Element |
ANGDT | Quotation Validity Date | |
| 13 | Data Element |
ANGNR | Quotation Number | |
| 14 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 15 | Data Element |
BKGRP | Purchasing Group | |
| 16 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 17 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 18 | Data Element |
BSTAE | Confirmation Control Key | |
| 19 | Data Element |
BSTYP | Purchasing document category | |
| 20 | Data Element |
BUNGN | Indicator: Gross price not equal to net price | |
| 21 | Data Element |
BWTAR_D | Valuation type | |
| 22 | Data Element |
DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 23 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 24 | Data Element |
DIFF_INVOICE | Differential Invoicing | |
| 25 | Data Element |
EBELN | Purchasing Document Number | |
| 26 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 27 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 28 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 29 | Data Element |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 30 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 31 | Data Element |
EFFPR | Effective Price in Purchasing Info Record | |
| 32 | Data Element |
EKKOG | Condition Group with Vendor | |
| 33 | Data Element |
EKORG | Purchasing organization | |
| 34 | Data Element |
EKORG | Purchasing organization | |
| 35 | Data Element |
EPEIN | Price unit | |
| 36 | Data Element |
ERDAT | Date on which the record was created | |
| 37 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 38 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 39 | Data Element |
ESOKZ | Purchasing info record category | |
| 40 | Data Element |
EVERS | Shipping Instructions | |
| 41 | Data Element |
EWERK | Plant | |
| 42 | Data Element |
EWERK | Plant | |
| 43 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 44 | Data Element |
ILOEE | Purch. info: Purch. organization data flagged for deletion | |
| 45 | Data Element |
INCO1 | Incoterms (part 1) | |
| 46 | Data Element |
INCO2 | Incoterms (part 2) | |
| 47 | Data Element |
INFNR | Number of purchasing info record | |
| 48 | Data Element |
IPREI | Net Price in Purchasing Info Record | |
| 49 | Data Element |
J_1BNBMCO1 | Brazilian NCM Code | |
| 50 | Data Element |
J_1IRMRPIND | Max. Retail Price Relevant | |
| 51 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 52 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 53 | Data Element |
MANDT | Client | |
| 54 | Data Element |
MATNR | Material Number | |
| 55 | Data Element |
MAXBM | Maximum Purchase Order Quantity | |
| 56 | Data Element |
MEGRU | Unit of Measure Group | |
| 57 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 58 | Data Element |
ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 59 | Data Element |
MGBON | Indicator: Quantity-Based Volume Rebate | |
| 60 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 61 | Data Element |
MINBM | Minimum Purchase Order Quantity | |
| 62 | Data Element |
MSR_VRMA_REQ_EINE | Vendor RMA Number Required | |
| 63 | Data Element |
MTXNO | Material Master Record PO Text Not Relevant | |
| 64 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 65 | Data Element |
NOPRS | Indicator: No price entry allowed for vendor | |
| 66 | Data Element |
NORBM | Standard Purchase Order Quantity | |
| 67 | Data Element |
PLIFZ | Planned delivery time in days | |
| 68 | Data Element |
PRGBI | Price Valid Until | |
| 69 | Data Element |
RDPRF | Rounding Profile | |
| 70 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 71 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 72 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 73 | Data Element |
VERID | Production Version | |
| 74 | Data Element |
WAERS | Currency Key | |
| 75 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 76 | Data Element |
WRBON | Indicator: Volume-Based Rebate | |
| 77 | Data Element |
WRF_PSCD_MST | Staging Time in Days | |
| 78 | Data Element |
WRF_PSCD_TC_ID | Transportation Chain | |
| 79 | Data Element |
XERSN | No Evaluated Receipt Settlement (ERS) |
