table - EINA

Description : Purchasing Info Record: General Data
Main Category : MM
Sub Category : Purchasing
Table type : TRANSP

Related tables

EINE - Purchasing Info Record: Purchasing Organization Data MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EKET - Scheduling Agreement Schedule Lines MM - Purchasing
EKBE - History per Purchasing Document MM - Purchasing

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME11 - Create Purchasing Info Record MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
SE16 - Data Browser Basis - Workbench Utilities
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance

Related FMs

BDC_OPEN_GROUP - Open batch input session for adding transactions Basis - UI Services, Screen, Batch Input
BDC_INSERT - Insert batch input transactions in batch input session Basis - UI Services, Screen, Batch Input
BDC_CLOSE_GROUP - Close batch input session Basis - UI Services, Screen, Batch Input
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
READ_TEXT - SAPscript: Read text Basis - SAPscript
BAPI_TRANSACTION_COMMIT - Execute external Commit when using BAPIs Basis - ALE Integration Technology

Related ABAP Reports

BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPMM06I - Module Pool, Purchasing Info Processing MM - Purchasing
SAPLSPO1 - ?... -
RM06INP0 - Price Determination for Purchasing Info Records MM - Purchasing
RSBDCSUB - Batch Input: Process All Sessions Basis - UI Services, Screen, Batch Input
SAPMF02K - Vendor Master Data FI - Basic Functions

Related BW datasources

0INFO_REC_ATTR - Number of Purchasing Info Record MM - Materials Management
2LIS_03_UM - Revaluations MM - Materials Management
2LIS_02_S012 - Purchasing MM - Materials Management
2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
0CUST_SALES_ATTR - Customer number Logistics - Logistics - General

Related Authorization Objects

S_USER_VAL - Authorizations: Field Values in Roles -
E_GRID - Authorization Object for Grid -
S_ADMI_FCD - System Authorizations -
S_USER_PRO - User Master Maintenance: Authorization Profile -
M_BEST_EKG - Purchasing Group in Purchase Order -
S_USER_AGR - Authorizations: Role Check -

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