SAP Table EINE
Purchasing Info Record: Purchasing Organization Data
EINE (Purchasing Info Record: Purchasing Organization 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 EINE to other SAP tables.
EINE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
WERKS
Plant
|
EWERK | T001W |
CHAR
|
4 | 0 | |||||||||||||||||||
|
LOEKZ
Purch. info: Purch. organization data flagged for deletion
|
ILOEE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
MGBON
Indicator: Quantity-Based Volume Rebate
|
MGBON |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
BSTYP
Purchasing Document Category
|
BSTYP |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
WEBRE
Indicator: GR-Based Invoice Verification
|
WEBRE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
KZABS
Order Acknowledgment Requirement
|
KZABS |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
VENDOR_RMA_REQ
Vendor RMA Number Required
|
MSR_VRMA_REQ_EINE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
DIFF_INVOICE
Differential Invoicing
|
DIFF_INVOICE |
CHAR
|
2 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
MRPIND
Max. Retail Price Relevant
|
J_1IRMRPIND |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
OIHANTYP
Excise Duty Handling Type
|
OIH_HANTYP | OIH5 |
CHAR
|
2 | 0 | |||||||||||||||||||
|
OIPRICIE
Yes/No (X/ )
|
OAX |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
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 | ||||||||||||||||||||
EINE foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| EINE | ANFNR | EINE | MANDT |
EKKO
Purchasing Document Header
|
MANDT |
| EINE | ANFNR | EINE | ANFNR |
EKKO
Purchasing Document Header
|
EBELN |
| EINE | ANFPS | EINE | MANDT |
EKPO
Purchasing Document Item
|
MANDT |
| EINE | ANFPS | EINE | ANFNR |
EKPO
Purchasing Document Item
|
EBELN |
| EINE | ANFPS | EINE | ANFPS |
EKPO
Purchasing Document Item
|
EBELP |
| EINE | BPRME | EINE | MANDT |
T006
Units of Measurement
|
MANDT |
| EINE | BPRME | EINE | BPRME |
T006
Units of Measurement
|
MSEHI |
| EINE | BSTAE | EINE | MANDT |
T163L
Confirmation Control Keys
|
MANDT |
| EINE | BSTAE | EINE | BSTAE |
T163L
Confirmation Control Keys
|
BSTAE |
| EINE | BWTAR | EINE | MANDT |
T149D
Global Valuation Types
|
MANDT |
| EINE | BWTAR | EINE | BWTAR |
T149D
Global Valuation Types
|
BWTAR |
| EINE | EBELN | EINE | MANDT |
EKKO
Purchasing Document Header
|
MANDT |
| EINE | EBELN | EINE | EBELN |
EKKO
Purchasing Document Header
|
EBELN |
| EINE | EBELP | EINE | EBELP |
EKPO
Purchasing Document Item
|
EBELP |
| EINE | EBELP | EINE | MANDT |
EKPO
Purchasing Document Item
|
MANDT |
| EINE | EBELP | EINE | EBELN |
EKPO
Purchasing Document Item
|
EBELN |
| EINE | EKGRP | EINE | MANDT |
T024
Purchasing Groups
|
MANDT |
| EINE | EKGRP | EINE | EKGRP |
T024
Purchasing Groups
|
EKGRP |
| EINE | EKORG | EINE | MANDT |
T024E
Purchasing Organizations
|
MANDT |
| EINE | EKORG | EINE | EKORG |
T024E
Purchasing Organizations
|
EKORG |
| EINE | EVERS | EINE | MANDT |
T027A
Shipping Instructions, Purchasing
|
MANDT |
| EINE | EVERS | EINE | EVERS |
T027A
Shipping Instructions, Purchasing
|
EVERS |
| EINE | EXPRF | EINE | MANDT |
T616
Foreign Trade: Procedure
|
MANDT |
| EINE | EXPRF | T001W | LAND1 |
T616
Foreign Trade: Procedure
|
LAND1 |
| EINE | EXPRF | EINE | EXPRF |
T616
Foreign Trade: Procedure
|
EXPRF |
| EINE | INCO1 | EINE | MANDT |
TINC
Customers: Incoterms
|
MANDT |
| EINE | INCO1 | EINE | INCO1 |
TINC
Customers: Incoterms
|
INCO1 |
| EINE | INFNR | EINE | MANDT |
EINA
Purchasing Info Record: General Data
|
MANDT |
| EINE | INFNR | EINE | INFNR |
EINA
Purchasing Info Record: General Data
|
INFNR |
| EINE | J_1BNBM | 'BR' |
T604F
Import Processing: Control Code
|
LAND1 | |
| EINE | J_1BNBM | EINE | J_1BNBM |
T604F
Import Processing: Control Code
|
STEUC |
| EINE | J_1BNBM | EINE | MANDT |
T604F
Import Processing: Control Code
|
MANDT |
| EINE | MANDT | EINE | MANDT |
T000
Clients
|
MANDT |
| EINE | MEGRU | * |
TWMEG
Unit of measure group
|
MEINS | |
| EINE | MEGRU | EINE | MANDT |
TWMEG
Unit of measure group
|
MANDT |
| EINE | MEGRU | EINE | MEGRU |
TWMEG
Unit of measure group
|
MEGRU |
| EINE | MWSKZ | EINE | MANDT |
T007A
Tax Keys
|
MANDT |
| EINE | MWSKZ | T005 | KALSM |
T007A
Tax Keys
|
KALSM |
| EINE | MWSKZ | EINE | MWSKZ |
T007A
Tax Keys
|
MWSKZ |
| EINE | OIHANTYP | EINE | MANDT |
OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
|
MANDT |
| EINE | OIHANTYP | EINE | OIHANTYP |
OIH5
Definition of Excise Duty Handling Type (IS-OIL-TDP)
|
HANTYP |
| EINE | OIINEX | EINE | MANDT |
OIH16
Internal/external price conditions
|
MANDT |
| EINE | OIINEX | EINE | OIINEX |
OIH16
Internal/external price conditions
|
INEX |
| EINE | RDPRF | EINE | RDPRF |
RDPR
Rounding profile
|
RDPRF |
| EINE | RDPRF | * |
RDPR
Rounding profile
|
RDZAE | |
| EINE | RDPRF | EINE | MANDT |
RDPR
Rounding profile
|
MANDT |
| EINE | RDPRF | EINE | WERKS |
RDPR
Rounding profile
|
WERKS |
| EINE | TRANSPORT_CHAIN | SYST | MANDT |
WRF_PSCD_TCHAINH
Transportation Chain, Header
|
MANDT |
| EINE | TRANSPORT_CHAIN | EINE | TRANSPORT_CHAIN |
WRF_PSCD_TCHAINH
Transportation Chain, Header
|
TC_ID |
| EINE | TRANSPORT_CHAIN | * |
WRF_PSCD_TCHAINH
Transportation Chain, Header
|
TC_MODE | |
| EINE | VERID | EINE | MANDT |
MKAL
Production Versions of Material
|
MANDT |
| EINE | VERID | EINA | MATNR |
MKAL
Production Versions of Material
|
MATNR |
| EINE | VERID | EINE | WERKS |
MKAL
Production Versions of Material
|
WERKS |
| EINE | VERID | EINE | VERID |
MKAL
Production Versions of Material
|
VERID |
| EINE | WAERS | EINE | MANDT |
TCURC
Currency Codes
|
MANDT |
| EINE | WAERS | EINE | WAERS |
TCURC
Currency Codes
|
WAERS |
| EINE | WERKS | EINE | MANDT |
T001W
Plants/Branches
|
MANDT |
| EINE | WERKS | EINE | WERKS |
T001W
Plants/Branches
|
WERKS |