E3EINEM SAP (Purchasing Info Record: Purchasing Organization Data) Structure details

Dictionary Type: Structure
Description: Purchasing Info Record: Purchasing Organization Data




ABAP Code to SELECT data from E3EINEM
Related tables to E3EINEM
Access table E3EINEM




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

E3EINEM 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 "Purchasing Info Record: Purchasing Organization Data" 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_E3EINEM TYPE E3EINEM.

The E3EINEM 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 EKORG (Purchasing Organization), ESOKZ (Purchasing info record category), WERKS (Plant), LOEKZ (Purch. info: Purch. organization data flagged for deletion).. 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 E3EINEM 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
MSGFNFunction MSGFNCHAR3MSGFN
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
ESOKZPurchasing info record category ESOKZCHAR1ESOKZESO
WERKSPlant EWERKCHAR4Assigned to domainWERKSWRK
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 BKGRPCHAR3Assigned to domainEKGRPEKG
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
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
ABSKZRejection Indicator ABSKZCHAR1XFELD
NETPRNet Price in Purchasing Info Record IPREICURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3Assigned to domainCUNITMEINS
PRDATDate of Price Determination PREDTDATS8DATUM
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 MWSKZCHAR2Assigned to domainMWSKZ
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
EBONUSettlement Group 1 (Purchasing) EBONUCHAR2EBONU
EVERSShipping Instructions EVERSCHAR2Assigned to domainEVERS
EXPRFExport/Import Procedure for Foreign Trade EXPRFCHAR8Assigned to domainEXPRF
BSTAEConfirmation Control Key BSTAECHAR4Assigned to domainBSTAE
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
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 VERIDCHAR4Assigned to domainVERIDVER
BSTMAMaximum Lot Size BSTMAQUAN13(3) MENG13
RDPRFRounding Profile RDPRFCHAR4Assigned to domainRDPRF
MEGRUUnit of Measure Group MEGRUCHAR4Assigned to domainMEGRU

Key field Non-key field



How do I retrieve data from SAP structure E3EINEM using ABAP code?

As E3EINEM 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 E3EINEM as there is no data to select.

How to access SAP table E3EINEM

Within an ECC or HANA version of SAP you can also view further information about E3EINEM 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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