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SAP Table EINE_EINA

Selection of Fields from Tables EINE and EINA

EINE_EINA (Selection of Fields from Tables EINE and EINA) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EINE_EINA to other SAP tables.

EINE_EINA table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
ESOKZ Purchasing info record category ESOKZ CHAR 1 0
0 Standard
2 Consignment
3 Subcontracting
P Pipeline
1 Chargeable
WERKS Plant EWERK CHAR 4 0
LOEKZ Purch. info: Purch. organization data flagged for deletion ILOEE CHAR 1 0
X Yes
NULL No
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
EKGRP Purchasing Group BKGRP CHAR 3 0
WAERS Currency Key WAERS CUKY 5 0
BONUS Indicator: Volume-Based Rebate WRBON CHAR 1 0
X Yes
NULL No
MGBON Indicator: Quantity-Based Volume Rebate MGBON CHAR 1 0
X Yes
NULL No
MINBM Minimum Purchase Order Quantity MINBM QUAN 13 3
NORBM Standard Purchase Order Quantity NORBM QUAN 13 3
APLFZ Planned Delivery Time in Days PLIFZ DEC 3 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
ANGNR Quotation Number ANGNR CHAR 10 0
ANGDT Quotation Validity Date ANGDT DATS 8 0
ANFNR RFQ Number ANFNR CHAR 10 0
ANFPS Item Number of RFQ ANFPS NUMC 5 0
ABSKZ Rejection Indicator ABSKZ CHAR 1 0
X Yes
NULL No
AMODV Amortization period from AMODV DATS 8 0
AMODB Amortization period to AMODB DATS 8 0
AMORS Indicator: Amortization reset AMORS CHAR 1 0
X Yes
NULL No
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
DATLB Date of Last PO or Sched. Agreement Document in Info Record DATLB DATS 8 0
NETPR Net Price in Purchasing Info Record IPREI CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
PRDAT Price Valid Until PRGBI DATS 8 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
MTXNO Material Master Record PO Text Not Relevant MTXNO CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
EFFPR Effective Price in Purchasing Info Record EFFPR CURR 11 2
EKKOL Condition Group with Vendor EKKOG CHAR 4 0
SKTOF Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
EBONU Settlement Group 1 (Purchasing) EBONU CHAR 2 0
EVERS Shipping Instructions EVERS CHAR 2 0
EXPRF Export/Import Procedure for Foreign Trade EXPRF CHAR 8 0
BSTAE Confirmation Control Key BSTAE CHAR 4 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
XERSN No Evaluated Receipt Settlement (ERS) XERSN CHAR 1 0
X Yes
NULL No
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
EBONF Item Not Relevant to Subseq. (Period-End Rebate) Settlement EBONF CHAR 1 0
X Yes
NULL No
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
VERID Production Version VERID CHAR 4 0
BSTMA Maximum Purchase Order Quantity MAXBM QUAN 13 3
RDPRF Rounding Profile RDPRF CHAR 4 0
MEGRU Unit of Measure Group MEGRU CHAR 4 0
J_1BNBM Brazilian NCM Code J_1BNBMCO1 CHAR 16 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
MATNR Material Number MATNR CHAR 18 0
MATKL Material Group MATKL CHAR 9 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
TXZ01 Short Text for Purchasing Info Record EINATX CHAR 40 0
SORTL Sort Term for Non-Stock Info Records SORTI CHAR 10 0
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
VERKF Salesperson Responsible in the Event of Queries VERKF CHAR 30 0
TELF1 Vendor's Telephone Number TELF0 CHAR 16 0
MAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
URZNR Certificate Number URZNR CHAR 10 0
URZDT Certificate of Origin Valid Until URZDT DATS 8 0
URZLA Country of Issue of Certificate of Origin ULAND CHAR 3 0
URZTP Certificate Category URZTP CHAR 1 0
URZZT Number URZZT CHAR 16 0
LMEIN Base Unit of Measure MEINS UNIT 3 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
VABME Variable Purchase Order Unit Active VABME CHAR 1 0
NULL Not active
1 Active
2 Active with own price
LTSNR Vendor Subrange LTSNR CHAR 6 0
LTSSF Sort Sequence Number LTSSF NUMC 5 0
WGLIF Vendor Material Group WGLIF CHAR 18 0
RUECK Return Agreement W_RUECKNV CHAR 2 0
LIFAB Available (Deliverable) From LIFAB DATS 8 0
LIFBI Available (Deliverable) Until LIFBI DATS 8 0
KOLIF Prior Vendor KOLIF CHAR 10 0
PUNEI Points unit PUNEI UNIT 3 0
RELIF Regular Vendor RELIF CHAR 1 0
X Yes
NULL No
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
INF_EKORG Reference Purchasing Organization WEKORG CHAR 4 0
RESWK Plant (Own or External) WERKS_EXT CHAR 4 0