BDIEINE SAP (Transfer Structure for Table EINE) Structure details

Dictionary Type: Structure
Description: Transfer Structure for Table EINE




ABAP Code to SELECT data from BDIEINE
Related tables to BDIEINE
Access table BDIEINE




Structure field list including key, data, relationships and ABAP select examples

BDIEINE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure for Table EINE" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BDIEINE TYPE BDIEINE.

The BDIEINE table consists of various fields, each holding specific information or linking keys about Transfer Structure for Table EINE data available in SAP. These include MANDT (Client), INFNR (Number of Purchasing Info Record), EKORG (Purchasing Organization), ESOKZ (Purchasing info record category).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP BDIEINE structure 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
MANDTClient MANDTCLNT3T000MANDT
INFNRNumber of Purchasing Info Record INFNRCHAR10EINAALPHAINFNRINFMEIN_C
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
ESOKZPurchasing info record category ESOKZCHAR1ESOKZESO
WERKSPlant EWERKCHAR4T001WWERKSWRK
LOEKZPurch. info: Purch. organization data flagged for deletion ILOEECHAR1XFELD
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
EKGRPPurchasing Group BKGRPCHAR3T024EKGRPEKG
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
BONUSIndicator: Volume-Based Rebate WRBONCHAR1XFELD
MGBONIndicator: Quantity-Based Volume Rebate MGBONCHAR1XFELD
MINBMMinimum Purchase Order Quantity MINBMQUAN13(3) MENG13
NORBMStandard Purchase Order Quantity NORBMQUAN13(3) MENG13
APLFZPlanned Delivery Time in Days PLIFZDEC3DEC3
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UEBTKIndicator: Unlimited Overdelivery Allowed UEBTKCHAR1XFELD
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
ANGNRQuotation Number ANGNRCHAR10ANGNR
ANGDTQuotation Validity Date ANGDTDATS8DATUM
ANFNRRFQ Number ANFNRCHAR10EKKOALPHAEBELNANF
ANFPSItem Number of RFQ ANFPSNUMC5EKPOEBELP
ABSKZRejection Indicator ABSKZCHAR1XFELD
AMODVAmortization period from AMODVDATS8DATUM
AMODBAmortization period to AMODBDATS8DATUM
AMOBMAmortized planned quantity AMOBMQUAN15(3) MENG15
AMOBWAmortized planned value AMOBWCURR15(2) WERT15
AMOAMAmortized actual quantity AMOAMQUAN15(3) MENG15
AMOAWAmortized actual value AMOAWCURR15(2) WERT15
AMORSIndicator: Amortization reset AMORSCHAR1XFELD
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
DATLBDate of Last PO or Sched. Agreement Document in Info Record DATLBDATS8DATUM
NETPRNet Price in Purchasing Info Record IPREICURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3T006CUNITMEINS
PRDATPrice Valid Until PRGBIDATS8DATUM
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
MTXNOMaterial Master Record PO Text Not Relevant MTXNOCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
EFFPREffective Price in Purchasing Info Record EFFPRCURR11(2) WERT11
EKKOLCondition Group with Vendor EKKOGCHAR4CHAR4
SKTOFItem Does Not Qualify for Cash Discount ESKTOFCHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
EBONUSettlement Group 1 (Purchasing) EBONUCHAR2EBONU
EVERSShipping Instructions EVERSCHAR2T027AEVERS
EXPRFExport/Import Procedure for Foreign Trade EXPRFCHAR8T616EXPRF
BSTAEConfirmation Control Key BSTAECHAR4T163LBSTAE
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
XERSNNo Evaluated Receipt Settlement (ERS) XERSNCHAR1XFELD
EBON2Settlement Group 2 (Rebate Settlement, Purchasing) EBON2CHAR2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing) EBON3CHAR2EBONU
EBONFItem Not Relevant to Subseq. (Period-End Rebate) Settlement EBONFCHAR1XFELD
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
VERIDProduction Version VERIDCHAR4MKALVERIDVER
BSTMAMaximum Purchase Order Quantity MAXBMQUAN13(3) MENG13
RDPRFRounding Profile RDPRFCHAR4RDPRRDPRF
MEGRUUnit of Measure Group MEGRUCHAR4TWMEGMEGRU
J_1BNBMBrazilian NCM Code J_1BNBMCO1CHAR16T604FSTEUC
SPE_CRE_REF_DOCCreate Purchase Order for Delivery Without Reference /SPE/CRE_REF_DOCCHAR1XFELD
IPRKZPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
CO_ORDERReal-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDERCHAR1XFELD
VENDOR_RMA_REQVendor RMA Number Required MSR_VRMA_REQ_EINECHAR1MSR_VRMA_REQ_EINE
DIFF_INVOICEDifferential Invoicing DIFF_INVOICECHAR2DIFF_INVOICE
.INCLU--AP 0
MRPINDMax. Retail Price Relevant J_1IRMRPINDCHAR1J_1IRMRPIND
.INCLU--AP 0
TRANSPORT_CHAINTransportation Chain WRF_PSCD_TC_IDCHAR10WRF_PSCD_TCHAINHWRF_PSCD_TC_ID
STAGING_TIMEStaging Time in Days WRF_PSCD_MSTDEC3WRF_PSCD_MST
MSGFNFunction MSGFNCHAR3MSGFN

Key field Non-key field



How do I retrieve data from SAP structure BDIEINE using ABAP code?

As BDIEINE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BDIEINE as there is no data to select.

How to access SAP table BDIEINE

Within an ECC or HANA version of SAP you can also view further information about BDIEINE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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