EINA is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Info Record: General Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for EINA. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

EINA — Meta Data

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

EINA — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 INFNR Number of purchasing info record X CHAR 10
    3 MATNR Material CHAR 40 MARA
    4 MATKL Material Group CHAR 9 T023
    5 LIFNR Vendor CHAR 10 LFA1
    6 LOEKZ Deletion flag for BOMs CHAR 1
    7 ERDAT Created on DATS 8
    8 ERNAM Created by CHAR 12
    9 TXZ01 Short Text CHAR 40
    10 SORTL Sort field CHAR 10
    11 MEINS Base Unit UNIT 3 T006
    12 UMREZ Equal To DEC 5
    13 UMREN Denominator DEC 5
    14 IDNLF Material Number Used by Vendor CHAR 35
    15 VERKF Responsible Salesperson at Vendor's Office CHAR 30
    16 TELF1 First telephone number CHAR 16
    17 MAHN1 Updated information in related user data field DEC 3
    18 MAHN2 Updated information in related user data field DEC 3
    19 MAHN3 Updated information in related user data field DEC 3
    20 URZNR Updated information in related user data field CHAR 10
    21 URZDT Updated information in related user data field DATS 8
    22 URZLA Updated information in related user data field CHAR 3 T005
    23 URZTP Updated information in related user data field CHAR 1 T069
    24 URZZT Updated information in related user data field CHAR 16
    25 LMEIN Base Unit UNIT 3 T006
    26 REGIO Region (State CHAR 3 T005S
    27 VABME Checkbox CHAR 1
    28 LTSNR Single-Character Flag CHAR 6 WYT1
    29 LTSSF Updated information in related user data field NUMC 5
    30 WGLIF Updated information in related user data field CHAR 18
    31 RUECK Completion confirmation number for the operation CHAR 2 TWRV
    32 LIFAB Updated information in related user data field DATS 8
    33 LIFBI Updated information in related user data field DATS 8
    34 KOLIF Updated information in related user data field CHAR 10 LFA1
    35 ANZPU Updated information in related user data field QUAN 13
    36 PUNEI Updated information in related user data field UNIT 3 T006
    37 RELIF Updated information in related user data field CHAR 1
    38 MFRNR Manufacturer number CHAR 10
    39 .INCLUDE 0
    40 DUMMY_EINA_INCL_EEW_PS CHAR 1
    41 LASTCHANGEDATETIME Draft Last Changed On DEC 21
    42 ISEOPBLOCKED Deletion indicator in purchasing document CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on EINA

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
EKPO Purchasing Document Item MM - Purchasing
MARA General Material Data Logistics - Material Master
MAKT Material Descriptions Logistics - Material Master
EKET Scheduling Agreement Schedule Lines MM - Purchasing
MKPF Header: Material Document MM - Inventory Management
MARD Storage Location Data for Material Logistics - Material Master
EBAN Purchase Requisition MM - Purchasing

Transaction Codes for SAP Table EINA

TCODE Description Functional Area
ME21N Create Purchase Order MM - Purchasing
ME11 Create Purchasing Info Record MM - Purchasing
MIGO Goods Movement MM - Inventory Management
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification
ME41 Create Request For Quotation MM - Purchasing
MB1A Goods Withdrawal MM - Inventory Management
ME47 Create Quotation MM - Purchasing

FMs for SAP Table EINA

FM Description Functional Area
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
BDC_INSERT Insert batch input transactions in batch input session 700 - UI Services
READ_TEXT SAPscript: Read text BC - SAPscript
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer

ABAP Reports for SAP Table EINA

ABAP REPORT Description Functional Area
SAPMM06I Module Pool, Purchasing Info Processing MM - Purchasing
SAPMV13A Condition Maintenance SD - Conditions
RSBDCSUB Batch Input: Process All Sessions Basis - UI Services, Screen, Batch Input
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
RM06INP0 Price Determination for Purchasing Info Records MM - Purchasing
SAPLSPO1 ?...
RMDATIND Transfer Material Master Data by Direct Input Logistics - Material Master
SAPLMGMM Material Master: Central Main Program

BW Datasources for SAP Table EINA

BW DATASOURCE Description Functional Area
0INFO_REC_ATTR Number of Purchasing Info Record MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_S012 Purchasing MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management

Authorization Objects for SAP Table EINA

AUTHORIZATION OBJECT Description Functional Area
M_BEST_BSA Document Type in Purchase Order
ECM_ORD Change Management: Change Order
CMS_CAG Authorization object for CAG
ECM_REQ Change Management: Change Request
CMS_RBL Authorization object for receivable in CMS
M_BEST_EKG Purchasing Group in Purchase Order
M_BEST_WRK Plant in Purchase Order
M_BEST_EKO Purchasing Organization in Purchase Order