Table/Structure Field list used by SAP ABAP View CIFSRCIN (Info Record View for CIF Sources of Supply)
SAP ABAP View CIFSRCIN (Info Record View for CIF Sources of Supply) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EINA - IDNLF | Material Number Used by Vendor | |
2 | Table/Structure Field | EINA - IDNLF | Material Number Used by Vendor | |
3 | Table/Structure Field | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
4 | Table/Structure Field | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
5 | Table/Structure Field | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
6 | Table/Structure Field | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
7 | Table/Structure Field | EINA - MEINS | Order unit | |
8 | Table/Structure Field | EINA - MEINS | Order unit | |
9 | Table/Structure Field | EINA - MATNR | Material Number | |
10 | Table/Structure Field | EINA - MATNR | Material Number | |
11 | Table/Structure Field | EINA - MANDT | Client | |
12 | Table/Structure Field | EINA - MANDT | Client | |
13 | Table/Structure Field | EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
14 | Table/Structure Field | EINA - LMEIN | Base Unit of Measure | |
15 | Table/Structure Field | EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
16 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
17 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
18 | Table/Structure Field | EINA - LIFAB | Available (Deliverable) From | |
19 | Table/Structure Field | EINA - LIFAB | Available (Deliverable) From | |
20 | Table/Structure Field | EINA - LIFBI | Available (Deliverable) Until | |
21 | Table/Structure Field | EINA - LIFBI | Available (Deliverable) Until | |
22 | Table/Structure Field | EINA - LIFNR | Vendor's account number | |
23 | Table/Structure Field | EINA - LIFNR | Vendor's account number | |
24 | Table/Structure Field | EINA - LMEIN | Base Unit of Measure | |
25 | Table/Structure Field | EINE - NETPR | Net Price in Purchasing Info Record | |
26 | Table/Structure Field | EINE - NETPR | Net Price in Purchasing Info Record | |
27 | Table/Structure Field | EINE - PEINH | Price unit | |
28 | Table/Structure Field | EINE - PEINH | Price unit | |
29 | Table/Structure Field | EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
30 | Table/Structure Field | EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
31 | Table/Structure Field | EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
32 | Table/Structure Field | EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
33 | Table/Structure Field | EINE - UEBTO | Overdelivery Tolerance Limit | |
34 | Table/Structure Field | EINE - UEBTO | Overdelivery Tolerance Limit | |
35 | Table/Structure Field | EINE - UNTTO | Underdelivery Tolerance Limit | |
36 | Table/Structure Field | EINE - UNTTO | Underdelivery Tolerance Limit | |
37 | Table/Structure Field | EINE - WAERS | Currency Key | |
38 | Table/Structure Field | EINE - WAERS | Currency Key | |
39 | Table/Structure Field | EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
40 | Table/Structure Field | EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
41 | Table/Structure Field | EINE - WERKS | Plant | |
42 | Table/Structure Field | EINE - WERKS | Plant | |
43 | Table/Structure Field | EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
44 | Table/Structure Field | EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
45 | Table/Structure Field | EINE - EKORG | Purchasing organization | |
46 | Table/Structure Field | EINE - APLFZ | Planned delivery time in days | |
47 | Table/Structure Field | EINE - APLFZ | Planned delivery time in days | |
48 | Table/Structure Field | EINE - BPRME | Order Price Unit (purchasing) | |
49 | Table/Structure Field | EINE - BPRME | Order Price Unit (purchasing) | |
50 | Table/Structure Field | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
51 | Table/Structure Field | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
52 | Table/Structure Field | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
53 | Table/Structure Field | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
54 | Table/Structure Field | EINE - EKORG | Purchasing organization | |
55 | Table/Structure Field | EINE - MWSKZ | Tax on sales/purchases code | |
56 | Table/Structure Field | EINE - ESOKZ | Purchasing info record category | |
57 | Table/Structure Field | EINE - ESOKZ | Purchasing info record category | |
58 | Table/Structure Field | EINE - INCO1 | Incoterms (part 1) | |
59 | Table/Structure Field | EINE - INCO1 | Incoterms (part 1) | |
60 | Table/Structure Field | EINE - INCO2 | Incoterms (part 2) | |
61 | Table/Structure Field | EINE - INCO2 | Incoterms (part 2) | |
62 | Table/Structure Field | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
63 | Table/Structure Field | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
64 | Table/Structure Field | EINE - MWSKZ | Tax on sales/purchases code |