SAP MMIR_S_INFORECORD_D Table in S/4 HANA - Inforecord EINA EINE Fields
MMIR_S_INFORECORD_D is a standard SAP Table which is used to store Inforecord EINA EINE Fields data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MMIR_S_INFORECORD_D table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMIR_S_INFORECORD_D
MMIR_S_INFORECORD_D table structure field list
Below is the full MMIR_S_INFORECORD_D field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| GUID | Character field, length 32 | CHAR32 | CHAR | 32(0) | CHAR32 | |||||
| INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | ALPHA | INFNR | INF | MEIN_C | INFNR | |
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1(0) | ESOKZ | ESO | ||||
| WERKS | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| NAME1 | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MAKTX | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
| EKOTX | Description of purchasing organization | EKOTX | CHAR | 20(0) | TEXT20 | |||||
| NAME1_P | Name | NAME1 | CHAR | 30(0) | TEXT30 | |||||
| WGBEZ | Material Group Description | WGBEZ | CHAR | 20(0) | TEXT20 | |||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| LOEKZ_A | Purchasing info: General data flagged for deletion | ILOEA | CHAR | 1(0) | XFELD | |||||
| TXZ01 | Short Text for Purchasing Info Record | EINATX | CHAR | 40(0) | TEXT40 | |||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5(0) | UMBSN | |||||
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| VERKF | Salesperson Responsible in the Event of Queries | VERKF | CHAR | 30(0) | TEXT30 | |||||
| TELF1 | Supplier's Telephone Number | TELF0 | CHAR | 16(0) | TEXT16 | |||||
| LMEIN | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| WGLIF | Supplier Material Group | WGLIF | CHAR | 18(0) | CHAR18 | |||||
| KOLIF | Prior Supplier | KOLIF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| LIFAB | Available (Deliverable) From | LIFAB | DATS | 8(0) | DATUM | |||||
| LIFBI | Available (Deliverable) Until | LIFBI | DATS | 8(0) | DATUM | |||||
| VABME | Variable Purchase Order Unit Active | VABME | CHAR | 1(0) | VABME | |||||
| RELIF | Regular Supplier | RELIF | CHAR | 1(0) | XFELD | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| LOEKZ_E | Purch. info: Purch. organization data flagged for deletion | ILOEE | CHAR | 1(0) | XFELD | |||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| 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(0) | DEC3 | |||||
| UEBTO | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| NETPR | Net Price | NETPR | CURR | 11(2) | WERTV6 | |||||
| PEINH | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | CUNIT | MEINS | ||||
| PRDAT | Date of last forecast | PRDAT | DATS | 8(0) | DATUM | |||||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| BSTMA | Maximum Purchase Order Quantity | MAXBM | QUAN | 13(3) | MENG13 | |||||
| AUT_SOURCE | Relevant for Automatic Sourcing | AUT_SOURCE | CHAR | 1(0) | AUT_SOURCE | |||||
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| CREA_UNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| LCHG_UNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
| ENTITYSTATE | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| LOCKED | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| ACTIVATED | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| DUMMY_EINA_INCL_EEW_PS | Data element for Inforecords extensibility | EINA_INCL_EEW | CHAR | 1(0) | EINA_INCL_EEW | |||||
| DUMMY_EINE_INCL_EEW_PS | EINE_INCL_EEW | EINE_INCL_EEW | CHAR | 1(0) | EINE_INCL_EEW |
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