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- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
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EINA
Purchasing Info Record: General Data
|
#masterdata
|
Component: Purchasing
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| INFNR | Number of purchasing info record |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Points Unit (PUNEI): | ||
| ANZPU | Number of Points | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| URZDT | Certificate of Origin Valid Until | |
| LIFAB | Available (Deliverable) From | |
| LIFBI | Available (Deliverable) Until |
| Column Name | Description | |
|---|---|---|
| LOEKZ | Purchasing info: General data flagged for deletion | Show values |
| VABME | Variable Purchase Order Unit Active | Show values |
| RELIF | Regular Supplier | Show values |
| ISEOPBLOCKED | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| TXZ01 | Short Text for Purchasing Info Record | TEXT40 | |
| SORTL | Sort Term for Non-Stock Info Records | CHAR10 | |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| VERKF | Salesperson Responsible in the Event of Queries | TEXT30 | |
| TELF1 | Supplier's Telephone Number | TEXT16 | |
| MAHN1 | Number of Days for First Reminder/Expediter | MAHNT | |
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHNT | |
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHNT | |
| URZNR | Certificate Number | URZNR | |
| URZZT | Number | URZZT | |
| LTSSF | Sort Sequence Number | NUMC5 | |
| WGLIF | Supplier Material Group | CHAR18 | |
| MFRNR | Manufacturer | LIFNR | |
| DUMMY_EINA_INCL_EEW_PS | Data element for Inforecords extensibility | EINA_INCL_EEW | |
| LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL |
| Master Data Relations | Join Conditions |
|---|---|
| Prior Supplier | |
| Vendor's account number | |
| Base Unit of Measure | |
Supplier Subrange
| |
| Client | EINA.MANDT == T000.MANDT |
| Material Group | |
Material Number
| |
| Purchase Order Unit of Measure | |
| Points Unit | |
Region (State, Province, County)
| |
| Return Agreement | |
Country/Region of Issue of Certificate of Origin
| |
| Certificate Category |