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

EIPA SAP Order Price History: Info Record Table and data







EIPA is a standard SAP Table which is used to store Order Price History: Info Record 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 EIPA 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 EIPA Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
INFNRINFNRCHAR10 EINANumber of Purchasing Info RecordALPHA
EBELNEBELNCHAR10 EKKOPurchasing Document NumberALPHA
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
ESOKZESOKZCHAR1 Purchasing info record category
WERKSEWERKCHAR4 T001WPlant
EKORGEKORGCHAR4 T024EPurchasing Organization
BEDATBEDATDATS8 Purchase Order Date
PREISBPREICURR11(2) Net Price in Purchasing Document (in Document Currency)
PEINHEPEINDEC5 Price Unit
BPRMEBBPRMUNIT3 T006Order Price Unit (Purchasing)CUNIT
BWAERWAERSCUKY5 TCURCCurrency Key
LPREIPREISCURR11(2) Price
LPEINEPEINDEC5 Price Unit
LMEINMEINSUNIT3 T006Base Unit of MeasureCUNIT
LWAERWAERSCUKY5 TCURCCurrency Key
MENGEMENGE_DQUAN13(3) Quantity



Key field
Non-key field

EIPA 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