EINE is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Info Record: Purchasing Organization 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 EINE. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

EINE — Meta Data

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

EINE — 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 EINA
    3 EKORG Purchasing Org. X CHAR 4 T024E
    4 ESOKZ Purchasing info record category X CHAR 1
    5 WERKS Plant X CHAR 4 T001W
    6 LOEKZ Deletion flag for BOMs CHAR 1
    7 ERDAT Created on DATS 8
    8 ERNAM Created by CHAR 12
    9 EKGRP Purch. Group CHAR 3 T024
    10 WAERS Currency CUKY 5 TCURC
    11 BONUS Vol. rebate grp CHAR 1
    12 MGBON Updated information in related user data field CHAR 1
    13 MINBM Char 15 QUAN 13
    14 NORBM Char 15 QUAN 13
    15 APLFZ Planned Delivery Time in Days DEC 3
    16 UEBTO Overdeliv. Tol. DEC 3
    17 UEBTK Unlimited tol. CHAR 1
    18 UNTTO Underdel. Tol. DEC 3
    19 ANGNR Quotation Number CHAR 10
    20 ANGDT Valid from DATS 8
    21 ANFNR Updated information in related user data field CHAR 10 EKKO
    22 ANFPS Updated information in related user data field NUMC 5 EKPO
    23 ABSKZ Updated information in related user data field CHAR 1
    24 AMODV Updated information in related user data field DATS 8
    25 AMODB Updated information in related user data field DATS 8
    26 AMOBM Updated information in related user data field QUAN 15
    27 AMOBW Updated information in related user data field CURR 15
    28 AMOAM Updated information in related user data field QUAN 15
    29 AMOAW Updated information in related user data field CURR 15
    30 AMORS Updated information in related user data field CHAR 1
    31 BSTYP Doc. Category CHAR 1
    32 EBELN Purchasing Doc. CHAR 10 EKKO
    33 EBELP ARIBA item number NUMC 5 EKPO
    34 DATLB Updated information in related user data field DATS 8
    35 NETPR Net price CURR 11
    36 PEINH Price Unit DEC 5
    37 BPRME Order Price Unit (Purchasing) UNIT 3 T006
    38 PRDAT Updated information in related user data field DATS 8
    39 BPUMZ Updated information in related user data field DEC 5
    40 BPUMN Updated information in related user data field DEC 5
    41 MTXNO Updated information in related user data field CHAR 1
    42 WEBRE GR-Based IV CHAR 1
    43 EFFPR Character field 13 digits CURR 11
    44 EKKOL Updated information in related user data field CHAR 4
    45 SKTOF Cash discount indicator CHAR 1
    46 KZABS Updated information in related user data field CHAR 1
    47 MWSKZ Tax code CHAR 2 T007A
    48 BWTAR Valuation Type CHAR 10 T149D
    49 EBONU Updated information in related user data field CHAR 2
    50 EVERS Shipping Instructions CHAR 2 T027A
    51 EXPRF Updated information in related user data field CHAR 8 T616
    52 BSTAE Updated information in related user data field CHAR 4 T163L
    53 MEPRF Updated information in related user data field CHAR 1
    54 INCO1 Incoterms CHAR 3 TINC
    55 INCO2 Incoterms 2 CHAR 28
    56 XERSN Updated information in related user data field CHAR 1
    57 EBON2 Updated information in related user data field CHAR 2
    58 EBON3 Updated information in related user data field CHAR 2
    59 EBONF Updated information in related user data field CHAR 1
    60 MHDRZ Updated information in related user data field DEC 4
    61 VERID Production Version CHAR 4 MKAL
    62 BSTMA Maximum Lot Size QUAN 13
    63 RDPRF Rounding Profile CHAR 4 RDPR
    64 MEGRU Updated information in related user data field CHAR 4 TWMEG
    65 J_1BNBM NBM Code CHAR 16 T604F
    66 SPE_CRE_REF_DOC Create Purchase Order for Delivery Without Reference CHAR 1
    67 IPRKZ Updated information in related user data field CHAR 1
    68 CO_ORDER Order Number CHAR 1
    69 VENDOR_RMA_REQ Updated information in related user data field CHAR 1
    70 DIFF_INVOICE Differential Invoicing CHAR 2
    71 .INCLUDE 0
    72 INCOV Incoterms Version CHAR 4 TINCV
    73 INCO2_L Incoterms Location 1 CHAR 70
    74 INCO3_L Incoterms Location 2 CHAR 70
    75 AUT_SOURCE Updated information in related user data field CHAR 1
    76 .INCLUDE 0
    77 DUMMY_EINE_INCL_EEW_PS CHAR 1
    78 ISEOPBLOCKED Deletion indicator in purchasing document CHAR 1
    79 .INCLU--AP 0
    80 FSH_DCI_CORR CHAR 1
    81 .INCLU--AP 0
    82 FSH_RLT DEC 3
    83 FSH_MLT DEC 3
    84 FSH_PLT DEC 3
    85 FSH_TLT DEC 3
    86 .INCLU--AP 0
    87 .INCLUDE 0
    88 MRPIND Single-Character Flag CHAR 1
    89 .INCLU--AP 0
    90 OIHANTYP Excise Duty Handling Type CHAR 2 OIH5
    91 OIPRICIE ED pricing: external (indicator) CHAR 1
    92 OIINEX Updated information in related user data field CHAR 2 OIH16
    93 .INCLU--AP 0
    94 SGT_SSREL Stock Segment Relevant Indicator CHAR 1
    95 .INCLU--AP 0
    96 .INCLUDE 0
    97 TRANSPORT_CHAIN Transportation Chain CHAR 10 WRF_PSCD_TCHAINH
    98 STAGING_TIME Staging Time in Days DEC 3

SAP Help, Wiki Resources, and Forum Discussions on EINE

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
EINA Purchasing Info Record: General Data MM - Purchasing
KONP Conditions (Item) SD - Conditions
A017 Material Info Record (Plant-Specific) SD - Conditions
EKPO Purchasing Document Item MM - Purchasing
KONH Conditions (Header) SD - Conditions
EIPA Order Price History: Info Record MM - Purchasing
KONV Conditions (Transaction Data) SD - Conditions

Transaction Codes for SAP Table EINE

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME13 Display Purchasing Info Record MM - Purchasing
ME12 Change Purchasing Info Record MM - Purchasing
SE16 Data Browser Basis - Workbench Utilities
ME11 Create Purchasing Info Record MM - Purchasing
ME21N Create Purchase Order MM - Purchasing
SE16N General Table Display CO - Controlling
ME1M Info Records per Material MM - Purchasing

FMs for SAP Table EINE

FM Description Functional Area
EXIT_SAPLRSAP_001 Customer Function Call f Basis - BW Service API
ME_GET_INFORECORD_CONDITIONS_1 Lesen aller Konditionen zum Infosatz bei MM - Purchasing
EPS_GET_DIRECTORY_LISTING Get directory listing Basis - Transport Management System
ME_READ_INFORECORD Lesen des Einkaufsinfosatzes MM - Purchasing
ADDR_CONVERT_TO_BAPIADDR3_V2 Konvertierung SZADR_ADDR3_COMPLETE -> BAPIADDR3 Basis - Address Management/Business Address
ME_EINA_READ_WITH_LIFNR Lesebaustein fuer Einkaufsinfosaetze eines Lieferanten MM - Purchasing
USER_SETTINGS User settings Basis - Terminology/Glossary
POPUP_TO_CONFIRM Standard Dialog Popup Basis - Standard Dialogs

ABAP Reports for SAP Table EINE

ABAP REPORT Description Functional Area
RM06INP0 Price Determination for Purchasing Info Records MM - Purchasing
PPCOFA20 Orders for MRP Controller PP - Production Orders
FICCPI00 Cons Chart of Accounts: Copy Item Sets Enterprice Controlling - Consolidation
PPPIA000 Order Info System: Initial Report PP - Process Order
FICLCU00 Ownerships Enterprice Controlling - Consolidation
PPPIBTDR Print Process Order PP - Process Order
FICPCU00 Upload from PC Data Entry Enterprice Controlling - Consolidation
PSDELET1 Operative Project Structures / Delete without Archiving Project Systems - Operative Structures

BW Datasources for SAP Table EINE

BW DATASOURCE Description Functional Area
0INFO_REC_ATTR Number of Purchasing Info Record MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_S012 Purchasing MM - Materials Management