SAP TABLES | Materials Management | Purchasing(MM-PUR) SAP MM

EINA SAP Purchasing Info Record: General Data Table and data







EINA is a standard SAP Table which is used to store Purchasing Info Record: General Data data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP EINA Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP EINA Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
INFNRINFNRCHAR10 Number of Purchasing Info RecordALPHA
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
MATKLMATKLCHAR9 T023Material Group
LIFNRELIFNCHAR10 LFA1Vendor Account NumberALPHA
LOEKZILOEACHAR1 Purchasing info: General data flagged for deletion
ERDATERDATDATS8 Date on Which Record Was Created
ERNAMERNAMCHAR12 Name of Person who Created the Object
TXZ01EINATXCHAR40 Short Text for Purchasing Info Record
SORTLSORTICHAR10 Sort Term for Non-Stock Info Records
MEINSBSTMEUNIT3 T006Purchase Order Unit of MeasureCUNIT
UMREZUMBSZDEC5 Numerator for Conversion of Order Unit to Base Unit
UMRENUMBSNDEC5 Denominator for Conversion of Order Unit to Base Unit
IDNLFIDNLFCHAR35 Material Number Used by Vendor
VERKFVERKFCHAR30 Salesperson Responsible in the Event of Queries
TELF1TELF0CHAR16 Vendor's Telephone Number
MAHN1MAHN1DEC3 Number of Days for First Reminder/Expediter
MAHN2MAHN2DEC3 Number of Days for Second Reminder/Expediter
MAHN3MAHN3DEC3 Number of Days for Third Reminder/Expediter
URZNRURZNRCHAR10 Certificate Number
URZDTURZDTDATS8 Certificate of Origin Valid Until
URZLAULANDCHAR3 T005Country of Issue of Certificate of Origin
URZTPURZTPCHAR1 T069Certificate Category
URZZTURZZTCHAR16 Number
LMEINMEINSUNIT3 T006Base Unit of MeasureCUNIT
VABMEVABMECHAR1 Variable Purchase Order Unit Active
LTSNRLTSNRCHAR6 WYT1Vendor Subrange
LTSSFLTSSFNUMC5 Sort Sequence Number
WGLIFWGLIFCHAR18 Vendor Material Group
RUECKW_RUECKNVCHAR2 TWRVReturn Agreement
LIFABLIFABDATS8 Available (Deliverable) From
LIFBILIFBIDATS8 Available (Deliverable) Until
KOLIFKOLIFCHAR10 LFA1Prior VendorALPHA
ANZPUANZPUQUAN13(3) Number of Points
PUNEIPUNEIUNIT3 T006Points unitCUNIT
RELIFRELIFCHAR1 Regular Vendor
MFRNRMFRNR1CHAR10
*
ManufacturerALPHA



Key field
Non-key field

EINA relationships with other tables


EINA-Purchasing Info Record: General Data
     MARA-General Material Data
     EINE-Purchasing Info Record: Purchasing Org. Data
     EIPA-Order Price History: Info Record


EINA-Purchasing Info Record: General Data
     EINE-Purchasing Info Record: Purchasing Org. Data
          A017-Material Info Record (Plant-Specific)
          A018-Material Info Record
          A025-Info Record for Non-Stock Item (Plant-Specific)
          A028-Info Record for Non-Stock Item
          A066-Info Record per Order Unit
          A067-Plant Info Record per Order Unit
          A160-Variant Conditions (Plant-Dependent)
          A161-Variant Conditions
          KONH-Conditions (Header)
               KONP-Conditions (Item)
                    KONM-Conditions (1-Dimensional Quantity Scale)
                    KONW-Conditions (1-Dimensional Value Scale)
     EIPA-Order Price History: Info Record
     STXH-STXD SAPscript Text File Header
          STXL-STXD SAPscript Text File Lines
     CDHDR-Change Document Header
          CDPOS-Change Document Items
     LFEI-Vendor Master: Preference for Import and Export