SAP Table MASS_EINE_D
mass maintenance structure for EINE data
MASS_EINE_D (mass maintenance structure for EINE data) 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 MASS_EINE_D to other SAP tables.
MASS_EINE_D table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EKORG_K | Purchasing Organization | EKORG | CHAR | 4 | 0 | |||||||||||||||||||
| LIFNR_K | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||||||||||||
| MATNR_K | Material Number | MATNR | CHAR | 18 | 0 | |||||||||||||||||||
| WERKS_K | Plant | WERKS_D | CHAR | 4 | 0 | |||||||||||||||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||||||||||||
| MATNR | Material Number | MATNR | CHAR | 18 | 0 | |||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| WERKS | Plant | EWERK | T001W | CHAR | 4 | 0 | ||||||||||||||||||
| LOEKZ | Purch. info: Purch. organization data flagged for deletion | ILOEE | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| MGBON | Indicator: Quantity-Based Volume Rebate | MGBON | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| 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 |
Possible values
|
||||||||||||||||||
| VENDOR_RMA_REQ | Vendor RMA Number Required | MSR_VRMA_REQ_EINE | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | 0 |
Possible values
|
||||||||||||||||||
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | OIH5 | CHAR | 2 | 0 | ||||||||||||||||||
| OIPRICIE | Yes/No (X/ ) | OAX | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| 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 | |||||||||||||||||||
| MANDT_OL | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||||||||
| INFNR_OL | Number of Purchasing Info Record | INFNR | EINA | CHAR | 10 | 0 | ||||||||||||||||||
| EKORG_OL | Purchasing Organization | EKORG | T024E | CHAR | 4 | 0 | ||||||||||||||||||
| ESOKZ_OL | Purchasing info record category | ESOKZ | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| WERKS_OL | Plant | EWERK | T001W | CHAR | 4 | 0 | ||||||||||||||||||
| LOEKZ_OL | Purch. info: Purch. organization data flagged for deletion | ILOEE | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| ERDAT_OL | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||||||||||||||||||
| ERNAM_OL | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||||||||||||||||||
| EKGRP_OL | Purchasing Group | BKGRP | T024 | CHAR | 3 | 0 | ||||||||||||||||||
| WAERS_OL | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||||||||||||
| BONUS_OL | Indicator: Volume-Based Rebate | WRBON | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| MGBON_OL | Indicator: Quantity-Based Volume Rebate | MGBON | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| MINBM_OL | Minimum Purchase Order Quantity | MINBM | QUAN | 13 | 3 | |||||||||||||||||||
| NORBM_OL | Standard Purchase Order Quantity | NORBM | QUAN | 13 | 3 | |||||||||||||||||||
| APLFZ_OL | Planned Delivery Time in Days | PLIFZ | DEC | 3 | 0 | |||||||||||||||||||
| UEBTO_OL | Overdelivery Tolerance Limit | UEBTO | DEC | 3 | 1 | |||||||||||||||||||
| UEBTK_OL | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| UNTTO_OL | Underdelivery Tolerance Limit | UNTTO | DEC | 3 | 1 | |||||||||||||||||||
| ANGNR_OL | Quotation Number | ANGNR | CHAR | 10 | 0 | |||||||||||||||||||
| ANGDT_OL | Quotation Validity Date | ANGDT | DATS | 8 | 0 | |||||||||||||||||||
| ANFNR_OL | RFQ Number | ANFNR | EKKO | CHAR | 10 | 0 | ||||||||||||||||||
| ANFPS_OL | Item Number of RFQ | ANFPS | EKPO | NUMC | 5 | 0 | ||||||||||||||||||
| ABSKZ_OL | Rejection Indicator | ABSKZ | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| AMODV_OL | Amortization period from | AMODV | DATS | 8 | 0 | |||||||||||||||||||
| AMODB_OL | Amortization period to | AMODB | DATS | 8 | 0 | |||||||||||||||||||
| AMOBM_OL | Amortized planned quantity | AMOBM | QUAN | 15 | 3 | |||||||||||||||||||
| AMOBW_OL | Amortized planned value | AMOBW | CURR | 15 | 2 | |||||||||||||||||||
| AMOAM_OL | Amortized actual quantity | AMOAM | QUAN | 15 | 3 | |||||||||||||||||||
| AMOAW_OL | Amortized actual value | AMOAW | CURR | 15 | 2 | |||||||||||||||||||
| AMORS_OL | Indicator: Amortization reset | AMORS | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| BSTYP_OL | Purchasing Document Category | BSTYP | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| EBELN_OL | Purchasing Document Number | EBELN | EKKO | CHAR | 10 | 0 | ||||||||||||||||||
| EBELP_OL | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 5 | 0 | ||||||||||||||||||
| DATLB_OL | Date of Last PO or Sched. Agreement Document in Info Record | DATLB | DATS | 8 | 0 | |||||||||||||||||||
| NETPR_OL | Net Price in Purchasing Info Record | IPREI | CURR | 11 | 2 | |||||||||||||||||||
| PEINH_OL | Price Unit | EPEIN | DEC | 5 | 0 | |||||||||||||||||||
| BPRME_OL | Order Price Unit (Purchasing) | BBPRM | T006 | UNIT | 3 | 0 | ||||||||||||||||||
| PRDAT_OL | Price Valid Until | PRGBI | DATS | 8 | 0 | |||||||||||||||||||
| BPUMZ_OL | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | 0 | |||||||||||||||||||
| BPUMN_OL | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | 0 | |||||||||||||||||||
| MTXNO_OL | Material Master Record PO Text Not Relevant | MTXNO | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| WEBRE_OL | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| EFFPR_OL | Effective Price in Purchasing Info Record | EFFPR | CURR | 11 | 2 | |||||||||||||||||||
| EKKOL_OL | Condition Group with Vendor | EKKOG | CHAR | 4 | 0 | |||||||||||||||||||
| SKTOF_OL | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| KZABS_OL | Order Acknowledgment Requirement | KZABS | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| MWSKZ_OL | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 2 | 0 | ||||||||||||||||||
| BWTAR_OL | Valuation Type | BWTAR_D | T149D | CHAR | 10 | 0 | ||||||||||||||||||
| EBONU_OL | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | 0 | |||||||||||||||||||
| EVERS_OL | Shipping Instructions | EVERS | T027A | CHAR | 2 | 0 | ||||||||||||||||||
| EXPRF_OL | Export/Import Procedure for Foreign Trade | EXPRF | T616 | CHAR | 8 | 0 | ||||||||||||||||||
| BSTAE_OL | Confirmation Control Key | BSTAE | T163L | CHAR | 4 | 0 | ||||||||||||||||||
| MEPRF_OL | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| INCO1_OL | Incoterms (Part 1) | INCO1 | TINC | CHAR | 3 | 0 | ||||||||||||||||||
| INCO2_OL | Incoterms (Part 2) | INCO2 | CHAR | 28 | 0 | |||||||||||||||||||
| XERSN_OL | No Evaluated Receipt Settlement (ERS) | XERSN | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| EBON2_OL | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | 0 | |||||||||||||||||||
| EBON3_OL | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | 0 | |||||||||||||||||||
| EBONF_OL | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | EBONF | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| MHDRZ_OL | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | 0 | |||||||||||||||||||
| VERID_OL | Production Version | VERID | MKAL | CHAR | 4 | 0 | ||||||||||||||||||
| BSTMA_OL | Maximum Purchase Order Quantity | MAXBM | QUAN | 13 | 3 | |||||||||||||||||||
| RDPRF_OL | Rounding Profile | RDPRF | RDPR | CHAR | 4 | 0 | ||||||||||||||||||
| MEGRU_OL | Unit of Measure Group | MEGRU | TWMEG | CHAR | 4 | 0 | ||||||||||||||||||
| J_1BNBM_OL | Brazilian NCM Code | J_1BNBMCO1 | T604F | CHAR | 16 | 0 | ||||||||||||||||||
| SPE_CRE_REF_DOC_OL | Create Purchase Order for Delivery Without Reference | /SPE/CRE_REF_DOC | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| IPRKZ_OL | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | 0 | |||||||||||||||||||
| CO_ORDER_OL | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| VENDOR_RMA_REQ_OL | Vendor RMA Number Required | MSR_VRMA_REQ_EINE | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| DIFF_INVOICE_OL | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | 0 |
Possible values
|
||||||||||||||||||
| MRPIND_OL | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| OIHANTYP_OL | Excise Duty Handling Type | OIH_HANTYP | OIH5 | CHAR | 2 | 0 | ||||||||||||||||||
| OIPRICIE_OL | Yes/No (X/ ) | OAX | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| OIINEX_OL | Code for internal or external excise duty rate determination | OIH_INEX | OIH16 | CHAR | 2 | 0 | ||||||||||||||||||
| TRANSPORT_CHAIN_OL | Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TCHAINH | CHAR | 10 | 0 | ||||||||||||||||||
| STAGING_TIME_OL | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | 0 | |||||||||||||||||||
| FLAG_REFERENCE | General Flag | FLAG | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| FLAG_NO_REFERENCE | General Flag | FLAG | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| FLAG_DEL_RECORD | General Flag | FLAG | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||
| CPT_NEW_RECORD | Internal pointer | NUM5 | NUMC | 5 | 0 | |||||||||||||||||||
| REFERENCE_SITE | Plant | WERKS_D | CHAR | 4 | 0 | |||||||||||||||||||
| ICONS | 30 Characters | CHAR30 | CHAR | 30 | 0 | |||||||||||||||||||
MASS_EINE_D foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| MASS_EINE_D | ANFNR | MASS_EINE_D | MANDT | EKKO | Purchasing Document Header | MANDT |
| MASS_EINE_D | ANFNR | MASS_EINE_D | ANFNR | EKKO | Purchasing Document Header | EBELN |
| MASS_EINE_D | ANFNR_OL | MASS_EINE_D | MANDT_OL | EKKO | Purchasing Document Header | MANDT |
| MASS_EINE_D | ANFNR_OL | MASS_EINE_D | ANFNR_OL | EKKO | Purchasing Document Header | EBELN |
| MASS_EINE_D | ANFPS | MASS_EINE_D | ANFPS | EKPO | Purchasing Document Item | EBELP |
| MASS_EINE_D | ANFPS | MASS_EINE_D | MANDT | EKPO | Purchasing Document Item | MANDT |
| MASS_EINE_D | ANFPS | MASS_EINE_D | ANFNR | EKPO | Purchasing Document Item | EBELN |
| MASS_EINE_D | ANFPS_OL | MASS_EINE_D | MANDT_OL | EKPO | Purchasing Document Item | MANDT |
| MASS_EINE_D | ANFPS_OL | MASS_EINE_D | ANFNR_OL | EKPO | Purchasing Document Item | EBELN |
| MASS_EINE_D | ANFPS_OL | MASS_EINE_D | ANFPS_OL | EKPO | Purchasing Document Item | EBELP |
| MASS_EINE_D | BPRME | MASS_EINE_D | MANDT | T006 | Units of Measurement | MANDT |
| MASS_EINE_D | BPRME | MASS_EINE_D | BPRME | T006 | Units of Measurement | MSEHI |
| MASS_EINE_D | BPRME_OL | MASS_EINE_D | MANDT_OL | T006 | Units of Measurement | MANDT |
| MASS_EINE_D | BPRME_OL | MASS_EINE_D | BPRME_OL | T006 | Units of Measurement | MSEHI |
| MASS_EINE_D | BSTAE | MASS_EINE_D | MANDT | T163L | Confirmation Control Keys | MANDT |
| MASS_EINE_D | BSTAE | MASS_EINE_D | BSTAE | T163L | Confirmation Control Keys | BSTAE |
| MASS_EINE_D | BSTAE_OL | MASS_EINE_D | BSTAE_OL | T163L | Confirmation Control Keys | BSTAE |
| MASS_EINE_D | BSTAE_OL | MASS_EINE_D | MANDT_OL | T163L | Confirmation Control Keys | MANDT |
| MASS_EINE_D | BWTAR | MASS_EINE_D | MANDT | T149D | Global Valuation Types | MANDT |
| MASS_EINE_D | BWTAR | MASS_EINE_D | BWTAR | T149D | Global Valuation Types | BWTAR |
| MASS_EINE_D | BWTAR_OL | MASS_EINE_D | MANDT_OL | T149D | Global Valuation Types | MANDT |
| MASS_EINE_D | BWTAR_OL | MASS_EINE_D | BWTAR_OL | T149D | Global Valuation Types | BWTAR |
| MASS_EINE_D | EBELN | MASS_EINE_D | MANDT | EKKO | Purchasing Document Header | MANDT |
| MASS_EINE_D | EBELN | MASS_EINE_D | EBELN | EKKO | Purchasing Document Header | EBELN |
| MASS_EINE_D | EBELN_OL | MASS_EINE_D | MANDT_OL | EKKO | Purchasing Document Header | MANDT |
| MASS_EINE_D | EBELN_OL | MASS_EINE_D | EBELN_OL | EKKO | Purchasing Document Header | EBELN |
| MASS_EINE_D | EBELP | MASS_EINE_D | EBELN | EKPO | Purchasing Document Item | EBELN |
| MASS_EINE_D | EBELP | MASS_EINE_D | EBELP | EKPO | Purchasing Document Item | EBELP |
| MASS_EINE_D | EBELP | MASS_EINE_D | MANDT | EKPO | Purchasing Document Item | MANDT |
| MASS_EINE_D | EBELP_OL | MASS_EINE_D | MANDT_OL | EKPO | Purchasing Document Item | MANDT |
| MASS_EINE_D | EBELP_OL | MASS_EINE_D | EBELN_OL | EKPO | Purchasing Document Item | EBELN |
| MASS_EINE_D | EBELP_OL | MASS_EINE_D | EBELP_OL | EKPO | Purchasing Document Item | EBELP |
| MASS_EINE_D | EKGRP | MASS_EINE_D | MANDT | T024 | Purchasing Groups | MANDT |
| MASS_EINE_D | EKGRP | MASS_EINE_D | EKGRP | T024 | Purchasing Groups | EKGRP |
| MASS_EINE_D | EKGRP_OL | MASS_EINE_D | EKGRP_OL | T024 | Purchasing Groups | EKGRP |
| MASS_EINE_D | EKGRP_OL | MASS_EINE_D | MANDT_OL | T024 | Purchasing Groups | MANDT |
| MASS_EINE_D | EKORG | MASS_EINE_D | MANDT | T024E | Purchasing Organizations | MANDT |
| MASS_EINE_D | EKORG | MASS_EINE_D | EKORG | T024E | Purchasing Organizations | EKORG |
| MASS_EINE_D | EKORG_OL | MASS_EINE_D | MANDT_OL | T024E | Purchasing Organizations | MANDT |
| MASS_EINE_D | EKORG_OL | MASS_EINE_D | EKORG_OL | T024E | Purchasing Organizations | EKORG |
| MASS_EINE_D | EVERS | MASS_EINE_D | MANDT | T027A | Shipping Instructions, Purchasing | MANDT |
| MASS_EINE_D | EVERS | MASS_EINE_D | EVERS | T027A | Shipping Instructions, Purchasing | EVERS |
| MASS_EINE_D | EVERS_OL | MASS_EINE_D | MANDT_OL | T027A | Shipping Instructions, Purchasing | MANDT |
| MASS_EINE_D | EVERS_OL | MASS_EINE_D | EVERS_OL | T027A | Shipping Instructions, Purchasing | EVERS |
| MASS_EINE_D | EXPRF | MASS_EINE_D | MANDT | T616 | Foreign Trade: Procedure | MANDT |
| MASS_EINE_D | EXPRF | T001W | LAND1 | T616 | Foreign Trade: Procedure | LAND1 |
| MASS_EINE_D | EXPRF | MASS_EINE_D | EXPRF | T616 | Foreign Trade: Procedure | EXPRF |
| MASS_EINE_D | EXPRF_OL | T001W | LAND1 | T616 | Foreign Trade: Procedure | LAND1 |
| MASS_EINE_D | EXPRF_OL | MASS_EINE_D | EXPRF_OL | T616 | Foreign Trade: Procedure | EXPRF |
| MASS_EINE_D | EXPRF_OL | MASS_EINE_D | MANDT_OL | T616 | Foreign Trade: Procedure | MANDT |
| MASS_EINE_D | INCO1 | MASS_EINE_D | MANDT | TINC | Customers: Incoterms | MANDT |
| MASS_EINE_D | INCO1 | MASS_EINE_D | INCO1 | TINC | Customers: Incoterms | INCO1 |
| MASS_EINE_D | INCO1_OL | MASS_EINE_D | MANDT_OL | TINC | Customers: Incoterms | MANDT |
| MASS_EINE_D | INCO1_OL | MASS_EINE_D | INCO1_OL | TINC | Customers: Incoterms | INCO1 |
| MASS_EINE_D | INFNR | MASS_EINE_D | MANDT | EINA | Purchasing Info Record: General Data | MANDT |
| MASS_EINE_D | INFNR | MASS_EINE_D | INFNR | EINA | Purchasing Info Record: General Data | INFNR |
| MASS_EINE_D | INFNR_OL | MASS_EINE_D | INFNR_OL | EINA | Purchasing Info Record: General Data | INFNR |
| MASS_EINE_D | INFNR_OL | MASS_EINE_D | MANDT_OL | EINA | Purchasing Info Record: General Data | MANDT |
| MASS_EINE_D | J_1BNBM | MASS_EINE_D | MANDT | T604F | Import Processing: Control Code | MANDT |
| MASS_EINE_D | J_1BNBM | 'BR' | T604F | Import Processing: Control Code | LAND1 | |
| MASS_EINE_D | J_1BNBM | MASS_EINE_D | J_1BNBM | T604F | Import Processing: Control Code | STEUC |
| MASS_EINE_D | J_1BNBM_OL | 'BR' | T604F | Import Processing: Control Code | LAND1 | |
| MASS_EINE_D | J_1BNBM_OL | MASS_EINE_D | J_1BNBM_OL | T604F | Import Processing: Control Code | STEUC |
| MASS_EINE_D | J_1BNBM_OL | MASS_EINE_D | MANDT_OL | T604F | Import Processing: Control Code | MANDT |
| MASS_EINE_D | MANDT | MASS_EINE_D | MANDT | T000 | Clients | MANDT |
| MASS_EINE_D | MANDT_OL | MASS_EINE_D | MANDT_OL | T000 | Clients | MANDT |
| MASS_EINE_D | MEGRU | MASS_EINE_D | MANDT | TWMEG | Unit of measure group | MANDT |
| MASS_EINE_D | MEGRU | MASS_EINE_D | MEGRU | TWMEG | Unit of measure group | MEGRU |
| MASS_EINE_D | MEGRU | * | TWMEG | Unit of measure group | MEINS | |
| MASS_EINE_D | MEGRU_OL | MASS_EINE_D | MANDT_OL | TWMEG | Unit of measure group | MANDT |
| MASS_EINE_D | MEGRU_OL | MASS_EINE_D | MEGRU_OL | TWMEG | Unit of measure group | MEGRU |
| MASS_EINE_D | MEGRU_OL | * | TWMEG | Unit of measure group | MEINS | |
| MASS_EINE_D | MWSKZ | MASS_EINE_D | MANDT | T007A | Tax Keys | MANDT |
| MASS_EINE_D | MWSKZ | T005 | KALSM | T007A | Tax Keys | KALSM |
| MASS_EINE_D | MWSKZ | MASS_EINE_D | MWSKZ | T007A | Tax Keys | MWSKZ |
| MASS_EINE_D | MWSKZ_OL | T005 | KALSM | T007A | Tax Keys | KALSM |
| MASS_EINE_D | MWSKZ_OL | MASS_EINE_D | MWSKZ_OL | T007A | Tax Keys | MWSKZ |
| MASS_EINE_D | MWSKZ_OL | MASS_EINE_D | MANDT_OL | T007A | Tax Keys | MANDT |
| MASS_EINE_D | OIHANTYP | MASS_EINE_D | MANDT | OIH5 | Definition of Excise Duty Handling Type (IS-OIL-TDP) | MANDT |
| MASS_EINE_D | OIHANTYP | MASS_EINE_D | OIHANTYP | OIH5 | Definition of Excise Duty Handling Type (IS-OIL-TDP) | HANTYP |
| MASS_EINE_D | OIHANTYP_OL | MASS_EINE_D | MANDT_OL | OIH5 | Definition of Excise Duty Handling Type (IS-OIL-TDP) | MANDT |
| MASS_EINE_D | OIHANTYP_OL | MASS_EINE_D | OIHANTYP_OL | OIH5 | Definition of Excise Duty Handling Type (IS-OIL-TDP) | HANTYP |
| MASS_EINE_D | OIINEX | MASS_EINE_D | MANDT | OIH16 | Internal/external price conditions | MANDT |
| MASS_EINE_D | OIINEX | MASS_EINE_D | OIINEX | OIH16 | Internal/external price conditions | INEX |
| MASS_EINE_D | OIINEX_OL | MASS_EINE_D | OIINEX_OL | OIH16 | Internal/external price conditions | INEX |
| MASS_EINE_D | OIINEX_OL | MASS_EINE_D | MANDT_OL | OIH16 | Internal/external price conditions | MANDT |
| MASS_EINE_D | RDPRF | MASS_EINE_D | MANDT | RDPR | Rounding profile | MANDT |
| MASS_EINE_D | RDPRF | MASS_EINE_D | WERKS | RDPR | Rounding profile | WERKS |
| MASS_EINE_D | RDPRF | MASS_EINE_D | RDPRF | RDPR | Rounding profile | RDPRF |
| MASS_EINE_D | RDPRF | * | RDPR | Rounding profile | RDZAE | |
| MASS_EINE_D | RDPRF_OL | MASS_EINE_D | RDPRF_OL | RDPR | Rounding profile | RDPRF |
| MASS_EINE_D | RDPRF_OL | * | RDPR | Rounding profile | RDZAE | |
| MASS_EINE_D | RDPRF_OL | MASS_EINE_D | MANDT_OL | RDPR | Rounding profile | MANDT |
| MASS_EINE_D | RDPRF_OL | MASS_EINE_D | WERKS_OL | RDPR | Rounding profile | WERKS |
| MASS_EINE_D | TRANSPORT_CHAIN | SYST | MANDT | WRF_PSCD_TCHAINH | Transportation Chain, Header | MANDT |
| MASS_EINE_D | TRANSPORT_CHAIN | MASS_EINE_D | TRANSPORT_CHAIN | WRF_PSCD_TCHAINH | Transportation Chain, Header | TC_ID |
| MASS_EINE_D | TRANSPORT_CHAIN | * | WRF_PSCD_TCHAINH | Transportation Chain, Header | TC_MODE | |
| MASS_EINE_D | TRANSPORT_CHAIN_OL | * | WRF_PSCD_TCHAINH | Transportation Chain, Header | TC_MODE | |
| MASS_EINE_D | TRANSPORT_CHAIN_OL | SYST | MANDT | WRF_PSCD_TCHAINH | Transportation Chain, Header | MANDT |
| MASS_EINE_D | TRANSPORT_CHAIN_OL | MASS_EINE_D | TRANSPORT_CHAIN_OL | WRF_PSCD_TCHAINH | Transportation Chain, Header | TC_ID |
| MASS_EINE_D | VERID | MASS_EINE_D | MANDT | MKAL | Production Versions of Material | MANDT |
| MASS_EINE_D | VERID | EINA | MATNR | MKAL | Production Versions of Material | MATNR |
| MASS_EINE_D | VERID | MASS_EINE_D | WERKS | MKAL | Production Versions of Material | WERKS |
| MASS_EINE_D | VERID | MASS_EINE_D | VERID | MKAL | Production Versions of Material | VERID |
| MASS_EINE_D | VERID_OL | MASS_EINE_D | WERKS_OL | MKAL | Production Versions of Material | WERKS |
| MASS_EINE_D | VERID_OL | MASS_EINE_D | VERID_OL | MKAL | Production Versions of Material | VERID |
| MASS_EINE_D | VERID_OL | MASS_EINE_D | MANDT_OL | MKAL | Production Versions of Material | MANDT |
| MASS_EINE_D | VERID_OL | EINA | MATNR | MKAL | Production Versions of Material | MATNR |
| MASS_EINE_D | WAERS | MASS_EINE_D | MANDT | TCURC | Currency Codes | MANDT |
| MASS_EINE_D | WAERS | MASS_EINE_D | WAERS | TCURC | Currency Codes | WAERS |
| MASS_EINE_D | WAERS_OL | MASS_EINE_D | WAERS_OL | TCURC | Currency Codes | WAERS |
| MASS_EINE_D | WAERS_OL | MASS_EINE_D | MANDT_OL | TCURC | Currency Codes | MANDT |
| MASS_EINE_D | WERKS | MASS_EINE_D | WERKS | T001W | Plants/Branches | WERKS |
| MASS_EINE_D | WERKS | MASS_EINE_D | MANDT | T001W | Plants/Branches | MANDT |
| MASS_EINE_D | WERKS_OL | MASS_EINE_D | MANDT_OL | T001W | Plants/Branches | MANDT |
| MASS_EINE_D | WERKS_OL | MASS_EINE_D | WERKS_OL | T001W | Plants/Branches | WERKS |
