- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- 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)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
EINA_EINE_D
#GENERATED#
|
#transactional
|
Component: Source List
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| NETPR | Net Price | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (MEINS): | ||
| MINBM | Minimum Purchase Order Quantity | |
| NORBM | Standard Purchase Order Quantity | |
| BSTMA | Maximum Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| LIFAB | Available (Deliverable) From | |
| LIFBI | Available (Deliverable) Until | |
| PRDAT | Date of last forecast |
| Column Name | Description | |
|---|---|---|
| ESOKZ | Purchasing info record category | Show values |
| LOEKZ_A | Purchasing info: General data flagged for deletion | Show values |
| VABME | Variable Purchase Order Unit Active | Show values |
| RELIF | Regular Supplier | Show values |
| LOEKZ_E | Purch. info: Purch. organization data flagged for deletion | Show values |
| UEBTK | Unlimited Overdelivery Allowed | Show values |
| WEBRE | Indicator: GR-Based Invoice Verification | Show values |
| AUT_SOURCE | Relevant for Automatic Sourcing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GUID | Character field, length 32 | CHAR32 | |
| INFNR | Number of purchasing info record | INFNR | |
| EKORG | Purchasing organization | EKORG | |
| WERKS | Plant | WERKS | |
| LIFNR | Vendor's account number | LIFNR | |
| NAME1 | Name 1 | NAME | |
| MATNR | Material Number | MATNR | |
| MAKTX | Material Description | TEXT40 | |
| EKOTX | Description of purchasing organization | TEXT20 | |
| NAME1_P | Name | TEXT30 | |
| WGBEZ | Material Group Description | TEXT20 | |
| MATKL | Material Group | MATKL | |
| TXZ01 | Short Text for Purchasing Info Record | TEXT40 | |
| 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 | |
| WGLIF | Supplier Material Group | CHAR18 | |
| KOLIF | Prior Supplier | LIFNR | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| EKGRP | Purchasing Group | EKGRP | |
| APLFZ | Planned Delivery Time in Days | DEC3 | |
| UEBTO | Overdelivery Tolerance | PRZ21 | |
| UNTTO | Underdelivery Tolerance | PRZ21 | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| PEINH | Price unit | PACK3 | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| INCO1 | Incoterms (Part 1) | INCO1 | |
| INCO2 | Incoterms (Part 2) | INCO2 | |
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| CREA_UNAME | User Name | UNAME | |
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LCHG_UNAME | User Name | UNAME | |
| ENTITYSTATE | Single-Character Flag | CHAR1 | |
| LOCKED | Single-Character Flag | CHAR1 | |
| ACTIVATED | Single-Character Flag | CHAR1 | |
| DUMMY_EINA_INCL_EEW_PS | Data element for Inforecords extensibility | EINA_INCL_EEW | |
| DUMMY_EINE_INCL_EEW_PS | EINE_INCL_EEW | EINE_INCL_EEW |