Where Used List (Table) for SAP ABAP Table EINA (Purchasing Info Record: General Data)
SAP ABAP Table
EINA (Purchasing Info Record: General Data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ||||
| 2 | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ||||
| 3 | /ISDFPS/TL1 | Task List - Operation/Activity | ||||
| 4 | /KYK/S_POWL_INFO_RECORD | Output structure for POWL emp list for PA | ||||
| 5 | /SRMERP/S_SC_SOURCE_OF_SUPPLY | Source of supply variables of the shopping cart item | ||||
| 6 | A015 | Not Used in Standard | ||||
| 7 | A025 | Info Record for Non-Stock Item (Plant-Specific) | ||||
| 8 | A028 | Info Record for Non-Stock Item | ||||
| 9 | ACTR | Order Activity Structure for Project Reporting | ||||
| 10 | AFVC | Operation within an order | ||||
| 11 | AFVG01 | Structure for transferring processes to log.data base (CNJ) | ||||
| 12 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||||
| 13 | AFVGDGET | Operation incl. update indicator | ||||
| 14 | AFVGI | General include structure of the operation data | ||||
| 15 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 16 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 17 | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ||||
| 18 | BAPIEBANV | Transfer Structure: Change Requisition: Item | ||||
| 19 | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ||||
| 20 | BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 21 | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 22 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||||
| 23 | BAPIEKPOC | Transfer Structure: Create/List - PO Item | ||||
| 24 | BAPIINCLCOSTESTITEMEXPLOSION | Include for explosion/itemization | ||||
| 25 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 26 | BAPISOSY | Transfer Structure for Source Search | ||||
| 27 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 28 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 29 | BAPI_ACT_STRUCTURE | BAPI structure network activity | ||||
| 30 | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ||||
| 31 | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ||||
| 32 | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ||||
| 33 | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | ||||
| 34 | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | ||||
| 35 | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | ||||
| 36 | BAPI_RESOURCECO_MASTERDATA | Resource Master Data for ALE Scenario Using BAPIs | ||||
| 37 | BDIEINA | Transfer Structure for Table EINA | ||||
| 38 | BEIN0 | Purchasing Info: Transaction Data for Batch Input | ||||
| 39 | BEKPO | Transfer Structure Items for Purchasing Documents | ||||
| 40 | BKIS1 | Unit Costing Items/Itemization for Product Costing | ||||
| 41 | BKIS2 | Unit Costing Items/Itemization for Product Costing | ||||
| 42 | BKIS3 | Unit Costing Items/Itemization for Product Costing | ||||
| 43 | BKIS4 | Unit Costing Items/Itemization for Product Costing | ||||
| 44 | BQPEX | Exporting Structure for Source of Supply Check | ||||
| 45 | BQPIM | Import Structure for Source of Supply Check and Search | ||||
| 46 | BS01MMITEM | Transfer Structure: Display/List Document Item | ||||
| 47 | CALP | Sales Price Calculation: Item in a Price Calculation | ||||
| 48 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 49 | CKIS | Items Unit Costing/Itemization Product Costing | ||||
| 50 | CKIS1 | Unit Costing Items/Itemization for Product Costing | ||||
| 51 | CKIS2 | Unit Costing Items/Itemization for Product Costing | ||||
| 52 | CKIS3 | Unit Costing Items/Itemization for Product Costing | ||||
| 53 | CKIS4 | Unit Costing Items/Itemization for Product Costing | ||||
| 54 | CKIS5 | Unit Costing Items/Itemization for Product Costing | ||||
| 55 | CKIS6 | Unit Costing Items/Itemization for Product Costing | ||||
| 56 | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ||||
| 57 | CNMASS_NETWORK_ACTIVITY | Activity mass changes | ||||
| 58 | COPLPO | Transfer Structure of Routing Operations to Order | ||||
| 59 | CSKR | Resource master record | ||||
| 60 | DIPLPO | Operations | ||||
| 61 | DIPLPOS | PM Sub-operations | ||||
| 62 | E3EINEM | Purchasing Info Record: Purchasing Organization Data | ||||
| 63 | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | ||||
| 64 | EAM_S_TL_OPR | Task list : Structure for operation update / insert | ||||
| 65 | EBAN | Purchase Requisition | ||||
| 66 | EBANW | Work Structure: Purchase Requisition Items | ||||
| 67 | EINA | Purchasing Info Record: General Data | ||||
| 68 | EINAU | Update Structure for Info Record EINA | ||||
| 69 | EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 70 | EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 71 | EINE_EINA | Selection of Fields from Tables EINE and EINA | ||||
| 72 | EIPA | Order Price History: Info Record | ||||
| 73 | EKPO | Purchasing Document Item | ||||
| 74 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 75 | ELBM | Vendor Evaluation: Material-Related Item | ||||
| 76 | ELEM01 | Subprocess for LDB-01 | ||||
| 77 | ELEM02 | Subprocess for LDB-02 | ||||
| 78 | ELEM03 | Subprocess for LDB-03 | ||||
| 79 | ESO_S_EINA | Extraction Structure for Purchasing Info Record | ||||
| 80 | FRE_MD_EINE_SOS_STY | Transfer supply structure: EINE key fields | ||||
| 81 | HIVG | PM order history - operations | ||||
| 82 | HIVGB | Document table structure f. order history operations | ||||
| 83 | INFORECORD_COND | Conditions of an Inforecord for a purchasing organisation | ||||
| 84 | IOSOPER | Database structure for order sub-operations | ||||
| 85 | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ||||
| 86 | KOMAM | Permitted Fields for Prices in Purchasing | ||||
| 87 | KOMG | Allowed Fields for Condition Structures | ||||
| 88 | KOMGD | Substitution - Communication Block (dialog) | ||||
| 89 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 90 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 91 | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 92 | KOMLFP_LI2 | Prepare list data at item level | ||||
| 93 | KOMPD | Substitution - Item | ||||
| 94 | KOMPD0 | Substitution - Item (SAP standard) | ||||
| 95 | KOMPG | Material Listing/Exclusion - Item | ||||
| 96 | KOMPG0 | Material Listing/Exclusion - Item (SAP Standard) | ||||
| 97 | MASS_EINA | Mass Maintenance Structure for EINA Data | ||||
| 98 | MASS_OLD_EINE | Mass maintenance old data to display in grid for EINE data | ||||
| 99 | MCEKPO | Purchasing Document Item | ||||
| 100 | MCEKPOB | PURCHIS Communications Structure for EKPO | ||||
| 101 | MCEKPO_B | Reference Structure of MCEKPO for Function Module | ||||
| 102 | MEICO | Transfer Structure, Purchasing Info Record | ||||
| 103 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 104 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 105 | MEPOITEM | Purchase Order Item | ||||
| 106 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 107 | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ||||
| 108 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 109 | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ||||
| 110 | MEREQ3322 | Purchase Requisition: Source of Supply View | ||||
| 111 | MMPURUI_INFNR_STY | Info Record Number and Purchasing Group | ||||
| 112 | MMPURUI_INFORECORDS_STY | Structure for Purchasing Info Record Data | ||||
| 113 | MOPER | Operation for production order - logical DB | ||||
| 114 | MSIT_PIRBASIC | Purchase Info Record General Data | ||||
| 115 | MSIT_PIRBASIC | Purchase Info Record General Data | ||||
| 116 | MSIT_PIRGEN | Purchase Info Record General Data | ||||
| 117 | MSIT_PIRGEN | Purchase Info Record General Data | ||||
| 118 | MSIT_PIRSYNC | Complex datatype for Purchase info record | ||||
| 119 | MSIT_PIRSYNC | Complex datatype for Purchase info record | ||||
| 120 | MSIT_PIR_EINA_S | EINA update structure | ||||
| 121 | NELBM | Vendor Eval. Rec. at Info Record Level w. Update Indicator | ||||
| 122 | OPR_CLASS_DATA_MASS | Data for the Class of Operations | ||||
| 123 | PDSMAINT_EINA_STR | Structure for Info Record Information | ||||
| 124 | PLPO | Task list - operation/activity | ||||
| 125 | PLPOB | Record table for task list operations/activities | ||||
| 126 | PLPODS | Sub-operations | ||||
| 127 | PLPVD | I/O Fields Phase/Operation in Recipe | ||||
| 128 | PRSIM | Data Structure for Price Simulation | ||||
| 129 | PSHLP_ALV_MATERIAL_ST | Material ALV UI | ||||
| 130 | QMFE | Quality notification - items | ||||
| 131 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 132 | RESB | Reservation/dependent requirements | ||||
| 133 | RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | ||||
| 134 | RIHAFVC | Reporting Display Structure PM Order Operations | ||||
| 135 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 136 | RM06E | Input/Output Fields, Purchasing Documents | ||||
| 137 | ROIO_HD_RS_LIST | List fields for held requisitions | ||||
| 138 | S012 | Purchasing | ||||
| 139 | S012BIW1 | S012BIW1 * Purchasing | ||||
| 140 | S012BIW2 | S012BIW2 * Purchasing | ||||
| 141 | S012E | S012 - Structural Information | ||||
| 142 | S013 | PURCHIS: Statistics for Vendor Evaluation | ||||
| 143 | S013BIW1 | PURCHIS: Statistics for Vendor Evaluation | ||||
| 144 | S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation | ||||
| 145 | S013E | S013 - Structural Information | ||||
| 146 | SOPER | Sub-operation for production order - log. DB | ||||
| 147 | VELBM | Structure for Change Document: Generated by RSSCD000 | ||||
| 148 | VSAFVGB_CN | Version: Order, activity structure for doc. table | ||||
| 149 | VSRESB_CN | Version: Reservation/Dependent requirements | ||||
| 150 | WBO2 | Log item file for simulative list for load building | ||||
| 151 | WBRP | Agency business: Item | ||||
| 152 | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 153 | WRFBAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 154 | WSD_MATERIAL_STY | Lean material structure | ||||
| 155 | WSD_MV_LAST_ORDERS_STY | Structure for customer last order to display in ALV Grid | ||||
| 156 | WSD_MV_SO_STY | Structure for material view - customer last order | ||||
| 157 | WSD_PURCHASING_GEN_STY | Purchasing General Data | ||||
| 158 | WSOL_STUFE | Level of discontinuation | ||||
| 159 | WTDY | Text elements / screen fields IS-R screens |