MASS_EINE_D SAP (mass maintenance structure for EINE data) Structure details
Dictionary Type: Structure
Description: mass maintenance structure for EINE data
Description: mass maintenance structure for EINE data
Structure field list including key, data, relationships and ABAP select examples
MASS_EINE_D 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 "mass maintenance structure for EINE 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_MASS_EINE_D TYPE MASS_EINE_D.
The MASS_EINE_D table consists of various fields, each holding specific information or linking keys about mass maintenance structure for EINE data data available in SAP. These include LIFNR_K (Account Number of Vendor or Creditor), MATNR_K (Material Number), WERKS_K (Plant), LIFNR (Account Number of Vendor or Creditor).. 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 MASS_EINE_D 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 |
| EKORG_K | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| LIFNR_K | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| MATNR_K | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS_K | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
| WERKS | Plant | EWERK | CHAR | 4 | T001W | 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 | T024 | EKGRP | EKG | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | 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 | EKKO | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| AMODV | Amortization period from | AMODV | DATS | 8 | DATUM | ||||
| AMODB | Amortization period to | AMODB | DATS | 8 | DATUM | ||||
| AMOBM | Amortized planned quantity | AMOBM | QUAN | 15(3) | MENG15 | ||||
| AMOBW | Amortized planned value | AMOBW | CURR | 15(2) | WERT15 | ||||
| AMOAM | Amortized actual quantity | AMOAM | QUAN | 15(3) | MENG15 | ||||
| AMOAW | Amortized actual value | AMOAW | CURR | 15(2) | WERT15 | ||||
| AMORS | Indicator: Amortization reset | AMORS | CHAR | 1 | XFELD | ||||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | 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 | T006 | 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 | T007A | MWSKZ | |||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | T616 | EXPRF | |||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | 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 | MKAL | VERID | VER | ||
| BSTMA | Maximum Purchase Order Quantity | MAXBM | QUAN | 13(3) | MENG13 | ||||
| RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPR | RDPRF | |||
| MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | TWMEG | MEGRU | |||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | STEUC | |||
| SPE_CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | /SPE/CRE_REF_DOC | CHAR | 1 | XFELD | ||||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
| VENDOR_RMA_REQ | Vendor RMA Number Required | MSR_VRMA_REQ_EINE | CHAR | 1 | MSR_VRMA_REQ_EINE | ||||
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
| .INCLU--AP | 0 | ||||||||
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | J_1IRMRPIND | ||||
| .INCLU--AP | 0 | ||||||||
| TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TCHAINH | WRF_PSCD_TC_ID | |||
| STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
| .INCLU-_OL | 0 | ||||||||
| MANDT_OL | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| INFNR_OL | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| EKORG_OL | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| ESOKZ_OL | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
| WERKS_OL | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| LOEKZ_OL | Purch. info: Purch. organization data flagged for deletion | ILOEE | CHAR | 1 | XFELD | ||||
| ERDAT_OL | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM_OL | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| EKGRP_OL | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| WAERS_OL | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BONUS_OL | Indicator: Volume-Based Rebate | WRBON | CHAR | 1 | XFELD | ||||
| MGBON_OL | Indicator: Quantity-Based Volume Rebate | MGBON | CHAR | 1 | XFELD | ||||
| MINBM_OL | Minimum Purchase Order Quantity | MINBM | QUAN | 13(3) | MENG13 | ||||
| NORBM_OL | Standard Purchase Order Quantity | NORBM | QUAN | 13(3) | MENG13 | ||||
| APLFZ_OL | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| UEBTO_OL | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK_OL | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO_OL | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| ANGNR_OL | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| ANGDT_OL | Quotation Validity Date | ANGDT | DATS | 8 | DATUM | ||||
| ANFNR_OL | RFQ Number | ANFNR | CHAR | 10 | EKKO | ALPHA | EBELN | ANF | |
| ANFPS_OL | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
| ABSKZ_OL | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| AMODV_OL | Amortization period from | AMODV | DATS | 8 | DATUM | ||||
| AMODB_OL | Amortization period to | AMODB | DATS | 8 | DATUM | ||||
| AMOBM_OL | Amortized planned quantity | AMOBM | QUAN | 15(3) | MENG15 | ||||
| AMOBW_OL | Amortized planned value | AMOBW | CURR | 15(2) | WERT15 | ||||
| AMOAM_OL | Amortized actual quantity | AMOAM | QUAN | 15(3) | MENG15 | ||||
| AMOAW_OL | Amortized actual value | AMOAW | CURR | 15(2) | WERT15 | ||||
| AMORS_OL | Indicator: Amortization reset | AMORS | CHAR | 1 | XFELD | ||||
| BSTYP_OL | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EBELN_OL | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP_OL | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| DATLB_OL | Date of Last PO or Sched. Agreement Document in Info Record | DATLB | DATS | 8 | DATUM | ||||
| NETPR_OL | Net Price in Purchasing Info Record | IPREI | CURR | 11(2) | WERT11 | ||||
| PEINH_OL | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| BPRME_OL | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
| PRDAT_OL | Price Valid Until | PRGBI | DATS | 8 | DATUM | ||||
| BPUMZ_OL | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN_OL | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| MTXNO_OL | Material Master Record PO Text Not Relevant | MTXNO | CHAR | 1 | XFELD | ||||
| WEBRE_OL | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| EFFPR_OL | Effective Price in Purchasing Info Record | EFFPR | CURR | 11(2) | WERT11 | ||||
| EKKOL_OL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF_OL | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| KZABS_OL | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| MWSKZ_OL | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| BWTAR_OL | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| EBONU_OL | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| EVERS_OL | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| EXPRF_OL | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | T616 | EXPRF | |||
| BSTAE_OL | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
| MEPRF_OL | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| INCO1_OL | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2_OL | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| XERSN_OL | No Evaluated Receipt Settlement (ERS) | XERSN | CHAR | 1 | XFELD | ||||
| EBON2_OL | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3_OL | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF_OL | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | EBONF | CHAR | 1 | XFELD | ||||
| MHDRZ_OL | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| VERID_OL | Production Version | VERID | CHAR | 4 | MKAL | VERID | VER | ||
| BSTMA_OL | Maximum Purchase Order Quantity | MAXBM | QUAN | 13(3) | MENG13 | ||||
| RDPRF_OL | Rounding Profile | RDPRF | CHAR | 4 | RDPR | RDPRF | |||
| MEGRU_OL | Unit of Measure Group | MEGRU | CHAR | 4 | TWMEG | MEGRU | |||
| J_1BNBM_OL | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | STEUC | |||
| SPE_CRE_REF_DOC_OL | Create Purchase Order for Delivery Without Reference | /SPE/CRE_REF_DOC | CHAR | 1 | XFELD | ||||
| IPRKZ_OL | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| CO_ORDER_OL | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
| VENDOR_RMA_REQ_OL | Vendor RMA Number Required | MSR_VRMA_REQ_EINE | CHAR | 1 | MSR_VRMA_REQ_EINE | ||||
| DIFF_INVOICE_OL | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
| .INCLU--AP | 0 | ||||||||
| MRPIND_OL | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | J_1IRMRPIND | ||||
| .INCLU--AP | 0 | ||||||||
| TRANSPORT_CHAIN_OL | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TCHAINH | WRF_PSCD_TC_ID | |||
| STAGING_TIME_OL | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
| FLAG_REFERENCE | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| FLAG_NO_REFERENCE | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| FLAG_DEL_RECORD | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| CPT_NEW_RECORD | Internal pointer | NUM5 | NUMC | 5 | NUM5 | ||||
| REFERENCE_SITE | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| ICONS | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MASS_EINE_D using ABAP code?
As MASS_EINE_D 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 MASS_EINE_D as there is no data to select.How to access SAP table MASS_EINE_D
Within an ECC or HANA version of SAP you can also view further information about MASS_EINE_D 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