EINE_EINA SAP (Selection of Fields from Tables EINE and EINA) Structure details
Dictionary Type: Structure
Description: Selection of Fields from Tables EINE and EINA
Description: Selection of Fields from Tables EINE and EINA
Structure field list including key, data, relationships and ABAP select examples
EINE_EINA 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 "Selection of Fields from Tables EINE and EINA" 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_EINE_EINA TYPE EINE_EINA.
The EINE_EINA table consists of various fields, each holding specific information or linking keys about Selection of Fields from Tables EINE and EINA 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EINE_EINA 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | EKGRP | EKG | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | 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 | Assigned to domain | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| AMODV | Amortization period from | AMODV | DATS | 8 | DATUM | ||||
| AMODB | Amortization period to | AMODB | DATS | 8 | DATUM | ||||
| AMORS | Indicator: Amortization reset | AMORS | CHAR | 1 | XFELD | ||||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | MWSKZ | |||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | Assigned to domain | EXPRF | |||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | 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 | Assigned to domain | VERID | VER | ||
| BSTMA | Maximum Purchase Order Quantity | MAXBM | QUAN | 13(3) | MENG13 | ||||
| RDPRF | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
| MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | Assigned to domain | MEGRU | |||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | Assigned to domain | STEUC | |||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| TXZ01 | Short Text for Purchasing Info Record | EINATX | CHAR | 40 | TEXT40 | ||||
| SORTL | Sort Term for Non-Stock Info Records | SORTI | CHAR | 10 | CHAR10 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| VERKF | Salesperson Responsible in the Event of Queries | VERKF | CHAR | 30 | TEXT30 | ||||
| TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| URZNR | Certificate Number | URZNR | CHAR | 10 | URZNR | ||||
| URZDT | Certificate of Origin Valid Until | URZDT | DATS | 8 | DATUM | ||||
| URZLA | Country of Issue of Certificate of Origin | ULAND | CHAR | 3 | Assigned to domain | LAND1 | |||
| URZTP | Certificate Category | URZTP | CHAR | 1 | Assigned to domain | URZTP | |||
| URZZT | Number | URZZT | CHAR | 16 | URZZT | ||||
| LMEIN | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| VABME | Variable Purchase Order Unit Active | VABME | CHAR | 1 | VABME | ||||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| LTSSF | Sort Sequence Number | LTSSF | NUMC | 5 | NUMC5 | ||||
| WGLIF | Vendor Material Group | WGLIF | CHAR | 18 | CHAR18 | ||||
| RUECK | Return Agreement | W_RUECKNV | CHAR | 2 | Assigned to domain | W_RUECKNV | |||
| LIFAB | Available (Deliverable) From | LIFAB | DATS | 8 | DATUM | ||||
| LIFBI | Available (Deliverable) Until | LIFBI | DATS | 8 | DATUM | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| RELIF | Regular Vendor | RELIF | CHAR | 1 | XFELD | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| INF_EKORG | Reference Purchasing Organization | WEKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| RESWK | Plant (Own or External) | WERKS_EXT | CHAR | 4 | Assigned to domain | WERKS | WRK | SH_T001W_EXTS |
| Key field | Non-key field |
How do I retrieve data from SAP structure EINE_EINA using ABAP code?
As EINE_EINA 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 EINE_EINA as there is no data to select.How to access SAP table EINE_EINA
Within an ECC or HANA version of SAP you can also view further information about EINE_EINA 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