Table/Structure Field list used by SAP ABAP View ENT5032 (Purchasing information)
SAP ABAP View
ENT5032 (Purchasing information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
2 | ![]() |
EINA - MATNR | Material Number | |
3 | ![]() |
EINA - MATNR | Material Number | |
4 | ![]() |
EINA - MEINS | Order unit | |
5 | ![]() |
EINA - MEINS | Order unit | |
6 | ![]() |
EINA - TELF1 | Vendor's Telephone Number | |
7 | ![]() |
EINA - TELF1 | Vendor's Telephone Number | |
8 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
9 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
10 | ![]() |
EINA - URZDT | Certificate of Origin Valid Until | |
11 | ![]() |
EINA - URZDT | Certificate of Origin Valid Until | |
12 | ![]() |
EINA - MATKL | Material Group | |
13 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
14 | ![]() |
EINA - URZNR | Certificate Number | |
15 | ![]() |
EINA - URZNR | Certificate Number | |
16 | ![]() |
EINA - URZTP | Certificate Category | |
17 | ![]() |
EINA - URZTP | Certificate Category | |
18 | ![]() |
EINA - URZZT | Number | |
19 | ![]() |
EINA - URZZT | Number | |
20 | ![]() |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
21 | ![]() |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
22 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
23 | ![]() |
EINA - ERDAT | Date on which the record was created | |
24 | ![]() |
EINA - ERNAM | Name of Person who Created the Object | |
25 | ![]() |
EINA - ERNAM | Name of Person who Created the Object | |
26 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
27 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
28 | ![]() |
EINA - INFNR | Number of purchasing info record | |
29 | ![]() |
EINA - INFNR | Number of purchasing info record | |
30 | ![]() |
EINA - LIFNR | Vendor's account number | |
31 | ![]() |
EINA - LIFNR | Vendor's account number | |
32 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
33 | ![]() |
EINA - ERDAT | Date on which the record was created | |
34 | ![]() |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
35 | ![]() |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
36 | ![]() |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
37 | ![]() |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
38 | ![]() |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
39 | ![]() |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
40 | ![]() |
EINA - MANDT | Client | |
41 | ![]() |
EINA - MANDT | Client | |
42 | ![]() |
EINA - MATKL | Material Group |