EINE SAP (Purchasing Info Record: Purchasing Organization Data) Table details
Dictionary Type: Table
Description: Purchasing Info Record: Purchasing Organization Data
Description: Purchasing Info Record: Purchasing Organization Data
Table field list including key, data, relationships and ABAP select examples
EINE is a standard SAP Table which is used to store Purchasing Info Record: Purchasing Organization Data data and is available within R/3 SAP systems depending on the version and release level.
The EINE table consists of various fields, each holding specific information or linking keys about Purchasing Info Record: Purchasing Organization Data data available in SAP. These include INFNR (Number of Purchasing Info Record), EKORG (Purchasing Organization), ESOKZ (Purchasing info record category), WERKS (Plant).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EINE table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
LOEKZ | Purch. info: Purch. organization data flagged for deletion | ILOEE | CHAR | 1 | XFELD | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
BONUS | Indicator: Volume-Based Rebate | WRBON | CHAR | 1 | XFELD | ||||
MGBON | Indicator: Quantity-Based Volume Rebate | MGBON | CHAR | 1 | XFELD | ||||
MINBM | Minimum Purchase Order Quantity | MINBM | QUAN | 13(3) | MENG13 | ||||
NORBM | Standard Purchase Order Quantity | NORBM | QUAN | 13(3) | MENG13 | ||||
APLFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
ANGDT | Quotation Validity Date | ANGDT | DATS | 8 | DATUM | ||||
ANFNR | RFQ Number | ANFNR | CHAR | 10 | EKKO | ALPHA | EBELN | ANF | |
ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
AMODV | Amortization period from | AMODV | DATS | 8 | DATUM | ||||
AMODB | Amortization period to | AMODB | DATS | 8 | DATUM | ||||
AMOBM | Amortized planned quantity | AMOBM | QUAN | 15(3) | MENG15 | ||||
AMOBW | Amortized planned value | AMOBW | CURR | 15(2) | WERT15 | ||||
AMOAM | Amortized actual quantity | AMOAM | QUAN | 15(3) | MENG15 | ||||
AMOAW | Amortized actual value | AMOAW | CURR | 15(2) | WERT15 | ||||
AMORS | Indicator: Amortization reset | AMORS | CHAR | 1 | XFELD | ||||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
DATLB | Date of Last PO or Sched. Agreement Document in Info Record | DATLB | DATS | 8 | DATUM | ||||
NETPR | Net Price in Purchasing Info Record | IPREI | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
PRDAT | Price Valid Until | PRGBI | DATS | 8 | DATUM | ||||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
MTXNO | Material Master Record PO Text Not Relevant | MTXNO | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
EFFPR | Effective Price in Purchasing Info Record | EFFPR | CURR | 11(2) | WERT11 | ||||
EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
EVERS | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | T616 | EXPRF | |||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
XERSN | No Evaluated Receipt Settlement (ERS) | XERSN | CHAR | 1 | XFELD | ||||
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | EBONF | CHAR | 1 | XFELD | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
VERID | Production Version | VERID | CHAR | 4 | MKAL | VERID | VER | ||
BSTMA | Maximum Purchase Order Quantity | MAXBM | QUAN | 13(3) | MENG13 | ||||
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPR | RDPRF | |||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | TWMEG | MEGRU | |||
J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | STEUC | |||
SPE_CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | /SPE/CRE_REF_DOC | CHAR | 1 | XFELD | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
VENDOR_RMA_REQ | Vendor RMA Number Required | MSR_VRMA_REQ_EINE | CHAR | 1 | MSR_VRMA_REQ_EINE | ||||
DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
.INCLU--AP | 0 | ||||||||
MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | J_1IRMRPIND | ||||
.INCLU--AP | 0 | ||||||||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TCHAINH | WRF_PSCD_TC_ID | |||
STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST |
Key field | Non-key field |
How do I retrieve data from SAP table EINE using ABAP code
The following ABAP code Example will allow you to do a basic selection on EINE to SELECT all data from the tableDATA: WA_EINE TYPE EINE.
SELECT SINGLE *
FROM EINE
INTO CORRESPONDING FIELDS OF WA_EINE
WHERE...
How to access SAP table EINE
Within an ECC or HANA version of SAP you can also view further information about EINE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects