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SAP Table EINEU

Update Structure for Info Record EINE

EINEU (Update Structure for Info Record EINE) 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 EINEU to other SAP tables.

EINEU table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
INFNR Number of Purchasing Info Record INFNR EINA CHAR 10 0
EKORG Purchasing Organization EKORG T024E 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 T001W 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 T024 CHAR 3 0
WAERS Currency Key WAERS TCURC 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 EKKO CHAR 10 0
ANFPS Item Number of RFQ ANFPS EKPO 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
AMOBM Amortized planned quantity AMOBM QUAN 15 3
AMOBW Amortized planned value AMOBW CURR 15 2
AMOAM Amortized actual quantity AMOAM QUAN 15 3
AMOAW Amortized actual value AMOAW CURR 15 2
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 EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP EKPO 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 T006 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 T007A CHAR 2 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
EBONU Settlement Group 1 (Purchasing) EBONU CHAR 2 0
EVERS Shipping Instructions EVERS T027A CHAR 2 0
EXPRF Export/Import Procedure for Foreign Trade EXPRF T616 CHAR 8 0
BSTAE Confirmation Control Key BSTAE T163L 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 TINC 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 MKAL CHAR 4 0
BSTMA Maximum Purchase Order Quantity MAXBM QUAN 13 3
RDPRF Rounding Profile RDPRF RDPR CHAR 4 0
MEGRU Unit of Measure Group MEGRU TWMEG CHAR 4 0
J_1BNBM Brazilian NCM Code J_1BNBMCO1 T604F CHAR 16 0
SPE_CRE_REF_DOC Create Purchase Order for Delivery Without Reference /SPE/CRE_REF_DOC CHAR 1 0
X Yes
NULL No
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
CO_ORDER Real-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDER CHAR 1 0
X Yes
NULL No
VENDOR_RMA_REQ Vendor RMA Number Required MSR_VRMA_REQ_EINE CHAR 1 0
NULL Vendor RMA Not Required
X Vendor RMA Required
V Information from Vendor Master Record
DIFF_INVOICE Differential Invoicing DIFF_INVOICE CHAR 2 0
01 Not Relevant
02 Relevant
MRPIND Max. Retail Price Relevant J_1IRMRPIND CHAR 1 0
X Maximum Retail Price relevant.
NULL Non Maximum Retail Price relevant.
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OIPRICIE Yes/No (X/ ) OAX CHAR 1 0
X Yes
NULL No
OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
TRANSPORT_CHAIN Transportation Chain WRF_PSCD_TC_ID WRF_PSCD_TCHAINH CHAR 10 0
STAGING_TIME Staging Time in Days WRF_PSCD_MST DEC 3 0
KZ Change Type (U, I, S, D) CDCHNGIND CHAR 1 0
U Update
I Insert
E Delete (Single Field Documentation)
D Delete
J Insert (Single Field Documentation)

EINEU foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EINEU ANFNR EINEU MANDT EKKO Purchasing Document Header MANDT
EINEU ANFNR EINEU ANFNR EKKO Purchasing Document Header EBELN
EINEU ANFPS EINEU MANDT EKPO Purchasing Document Item MANDT
EINEU ANFPS EINEU ANFNR EKPO Purchasing Document Item EBELN
EINEU ANFPS EINEU ANFPS EKPO Purchasing Document Item EBELP
EINEU BPRME EINEU MANDT T006 Units of Measurement MANDT
EINEU BPRME EINEU BPRME T006 Units of Measurement MSEHI
EINEU BSTAE EINEU MANDT T163L Confirmation Control Keys MANDT
EINEU BSTAE EINEU BSTAE T163L Confirmation Control Keys BSTAE
EINEU BWTAR EINEU MANDT T149D Global Valuation Types MANDT
EINEU BWTAR EINEU BWTAR T149D Global Valuation Types BWTAR
EINEU EBELN EINEU MANDT EKKO Purchasing Document Header MANDT
EINEU EBELN EINEU EBELN EKKO Purchasing Document Header EBELN
EINEU EBELP EINEU EBELN EKPO Purchasing Document Item EBELN
EINEU EBELP EINEU EBELP EKPO Purchasing Document Item EBELP
EINEU EBELP EINEU MANDT EKPO Purchasing Document Item MANDT
EINEU EKGRP EINEU MANDT T024 Purchasing Groups MANDT
EINEU EKGRP EINEU EKGRP T024 Purchasing Groups EKGRP
EINEU EKORG EINEU MANDT T024E Purchasing Organizations MANDT
EINEU EKORG EINEU EKORG T024E Purchasing Organizations EKORG
EINEU EVERS EINEU MANDT T027A Shipping Instructions, Purchasing MANDT
EINEU EVERS EINEU EVERS T027A Shipping Instructions, Purchasing EVERS
EINEU EXPRF EINEU EXPRF T616 Foreign Trade: Procedure EXPRF
EINEU EXPRF EINEU MANDT T616 Foreign Trade: Procedure MANDT
EINEU EXPRF T001W LAND1 T616 Foreign Trade: Procedure LAND1
EINEU INCO1 EINEU MANDT TINC Customers: Incoterms MANDT
EINEU INCO1 EINEU INCO1 TINC Customers: Incoterms INCO1
EINEU INFNR EINEU MANDT EINA Purchasing Info Record: General Data MANDT
EINEU INFNR EINEU INFNR EINA Purchasing Info Record: General Data INFNR
EINEU J_1BNBM EINEU MANDT T604F Import Processing: Control Code MANDT
EINEU J_1BNBM 'BR' T604F Import Processing: Control Code LAND1
EINEU J_1BNBM EINEU J_1BNBM T604F Import Processing: Control Code STEUC
EINEU MANDT EINEU MANDT T000 Clients MANDT
EINEU MEGRU EINEU MANDT TWMEG Unit of measure group MANDT
EINEU MEGRU EINEU MEGRU TWMEG Unit of measure group MEGRU
EINEU MEGRU * TWMEG Unit of measure group MEINS
EINEU MWSKZ EINEU MWSKZ T007A Tax Keys MWSKZ
EINEU MWSKZ EINEU MANDT T007A Tax Keys MANDT
EINEU MWSKZ T005 KALSM T007A Tax Keys KALSM
EINEU OIHANTYP EINEU MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
EINEU OIHANTYP EINEU OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
EINEU OIINEX EINEU MANDT OIH16 Internal/external price conditions MANDT
EINEU OIINEX EINEU OIINEX OIH16 Internal/external price conditions INEX
EINEU RDPRF EINEU MANDT RDPR Rounding profile MANDT
EINEU RDPRF EINEU WERKS RDPR Rounding profile WERKS
EINEU RDPRF EINEU RDPRF RDPR Rounding profile RDPRF
EINEU RDPRF * RDPR Rounding profile RDZAE
EINEU TRANSPORT_CHAIN SYST MANDT WRF_PSCD_TCHAINH Transportation Chain, Header MANDT
EINEU TRANSPORT_CHAIN EINEU TRANSPORT_CHAIN WRF_PSCD_TCHAINH Transportation Chain, Header TC_ID
EINEU TRANSPORT_CHAIN * WRF_PSCD_TCHAINH Transportation Chain, Header TC_MODE
EINEU VERID EINEU VERID MKAL Production Versions of Material VERID
EINEU VERID EINEU MANDT MKAL Production Versions of Material MANDT
EINEU VERID EINA MATNR MKAL Production Versions of Material MATNR
EINEU VERID EINEU WERKS MKAL Production Versions of Material WERKS
EINEU WAERS EINEU MANDT TCURC Currency Codes MANDT
EINEU WAERS EINEU WAERS TCURC Currency Codes WAERS
EINEU WERKS EINEU WERKS T001W Plants/Branches WERKS
EINEU WERKS EINEU MANDT T001W Plants/Branches MANDT