table - EINE

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

SAP help reference for EINE

EINE SAP Wiki Page : SAP Wiki page


Related tables

EINA - Purchasing Info Record: General 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

HIER - Application Hierarchy Maintenance Service - ASAP (AcceleratedSAP)
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MUSS - _ -
ME11 - Create Purchasing Info Record MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
ME13 - Display Purchasing Info Record MM - Purchasing

Related FMs

READ_TEXT - SAPscript: Read text Basis - SAPscript
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
BDC_CLOSE_GROUP - Close batch input session Basis - UI Services, Screen, Batch Input
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
BDC_OPEN_GROUP - Open batch input session for adding transactions Basis - UI Services, Screen, Batch Input

Related ABAP Reports

RM06INP0 - Price Determination for Purchasing Info Records MM - Purchasing
SAPMM06I - Module Pool, Purchasing Info Processing MM - Purchasing
KONTO - Program for Object Type BUS3014: Account FI - Financial Accounting
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
RSBDCSUB - Batch Input: Process All Sessions Basis - UI Services, Screen, Batch Input
SAPLSPO1 - ?... -

Related BW datasources

2LIS_03_UM - Revaluations MM - Materials Management
0FI_AA_11 - FI-AA: Transactions FI - Asset Accounting
2LIS_02_S012 - Purchasing MM - Materials Management
0CUST_SALES_ATTR - Customer number Logistics - Logistics - General
2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management
0FI_AP_4 - Vendors: Line Items with Delta Extrcation FI - Accounts Payable

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
S_USER_VAL - Authorizations: Field Values in Roles -
S_USER_AGR - Authorizations: Role Check -
S_DATASET - Authorization for file access -
S_ADMI_FCD - System Authorizations -
P_TCODE - HR: Transaction codes -

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