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