EINE

Purchasing Info Record: Purchasing Organization Data | #masterdata | Component: Purchasing
Column Name Description
MANDT FK Client
INFNR FK Number of purchasing info record
EKORG FK Purchasing organization
ESOKZ Purchasing info record category Show values
WERKS FK Plant
Column Name Description
💲 Currency Key (WAERS):
AMOBW Amortized planned value
AMOAW Amortized actual value
NETPR Net Price in Purchasing Info Record
EFFPR Effective Price in Purchasing Info Record
Column Name Description
📏 Purchase Order Unit of Measure (EINA.MEINS):
MINBM Minimum Purchase Order Quantity
NORBM Standard Purchase Order Quantity
BSTMA Maximum Purchase Order Quantity
AMOBM Amortized planned quantity
AMOAM Amortized actual quantity
Column Name Description
ERDAT Date on which the record was created
ANGDT Quotation Validity Date
AMODV Amortization period from
AMODB Amortization period to
DATLB Date of Last PO or Sched. Agreement Document in Info Record
PRDAT Price Valid Until
TXDAT_FROM Valid-From Date of the Tax Rate
Column Name Description
ESOKZ Purchasing info record category Show values
LOEKZ Purch. info: Purch. organization data flagged for deletion Show values
BONUS Indicator: Volume-Based Rebate Show values
MGBON Indicator: Quantity-Based Volume Rebate Show values
UEBTK Unlimited Overdelivery Allowed Show values
ABSKZ Rejection Indicator Show values
AMORS Indicator: Amortization reset Show values
BSTYP Purchasing Document Category Show values
MTXNO Material Master Record PO Text Not Relevant Show values
WEBRE Indicator: GR-Based Invoice Verification Show values
SKTOF Item Does Not Qualify for Cash Discount Show values
KZABS Order Acknowledgment Requirement Show values
MEPRF Price Determination (Pricing) Date Control Show values
XERSN No Evaluated Receipt Settlement (ERS) Show values
EBONF Item Not Relevant to Subseq. (Period-End Rebate) Settlement Show values
SPE_CRE_REF_DOC Create Purchase Order for Delivery Without Reference Show values
IPRKZ Period Indicator for Shelf Life Expiration Date Show values
CO_ORDER Real-Time Consumption Posting of Subcontracting Components Show values
VENDOR_RMA_REQ Supplier RMA Number Required Show values
DIFF_INVOICE Differential Invoicing Show values
AUT_SOURCE Relevant for Automatic Sourcing Show values
ISEOPBLOCKED Business Purpose Completed Show values
FSH_DCI_CORR Delivery Completion Indicator Correlation Show values
MRPIND Max. Retail Price Relevant Show values
SGT_SSREL Stock Segment Relevant Indicator Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
APLFZ Planned Delivery Time in Days DEC3
UEBTO Overdelivery Tolerance PRZ21
UNTTO Underdelivery Tolerance PRZ21
ANGNR Quotation Number ANGNR
PEINH Price unit DEC5
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN
EKKOL Condition Group with Supplier CHAR4
EBONU Settlement Group 1 (Purchasing) EBONU
INCO2 Incoterms (Part 2) INCO2
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBONU
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBONU
MHDRZ Minimum Remaining Shelf Life DEC4
INCO2_L Incoterms Location 1 INCO_L
INCO3_L Incoterms Location 2 INCO_L
DUMMY_EINE_INCL_EEW_PS EINE_INCL_EEW EINE_INCL_EEW
FSH_RLT Replenishment Lead Time for Raw Material DEC3
FSH_MLT Manufacturing Lead Time DEC3
FSH_PLT Packing Lead time DEC3
FSH_TLT Transportation Lead Time DEC3
STAGING_TIME Staging Time in Days WRF_PSCD_MST
Master Data Relations Join Conditions
Order Price Unit (Purchasing)
  • EINE.MANDT == T006.MANDT
  • EINE.BPRME == T006.MSEHI
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • EINE.BSTAE == T163L.BSTAE
  • EINE.MANDT == T163L.MANDT
Valuation Type
  • EINE.MANDT == T149D.MANDT
  • EINE.BWTAR == T149D.BWTAR
Purchasing Group
  • Purchasing Group
  • Client
  • EINE.EKGRP == T024.EKGRP
  • EINE.MANDT == T024.MANDT
Purchasing organization
  • EINE.MANDT == T024E.MANDT
  • EINE.EKORG == T024E.EKORG
Shipping Instructions
  • Shipping Instructions
  • Client
  • EINE.EVERS == T027A.EVERS
  • EINE.MANDT == T027A.MANDT
Procedure
  • ?
  • Procedure
  • Client
  • EINE.[column in domain "/ECRS/RPCTY"] == T616.LAND1
  • EINE.EXPRF == T616.EXPRF
  • EINE.MANDT == T616.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • EINE.INCO1 == TINC.INCO1
  • EINE.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • EINE.INCOV == TINCV.INCOV
  • EINE.MANDT == TINCV.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • EINE.INFNR == EINA.INFNR
  • EINE.MANDT == EINA.MANDT
Brazilian NCM Code
  • Brazilian NCM Code
  • Client
  • ?
  • EINE.J_1BNBM == T604F.STEUC
  • EINE.MANDT == T604F.MANDT
  • EINE.[column in domain "LAND1"] == T604F.LAND1
Client EINE.MANDT == T000.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • EINE.MANDT == T007A.MANDT
  • EINE.[column in domain "KALSM_D"] == T007A.KALSM
  • EINE.MWSKZ == T007A.MWSKZ
Rounding Profile
  • Plant
  • Rounding Profile
  • ?
  • EINE.MANDT == RDPR.MANDT
  • EINE.WERKS == RDPR.WERKS
  • EINE.RDPRF == RDPR.RDPRF
  • EINE.[column in domain "RDZAE"] == RDPR.RDZAE
Input help for tax country
  • Tax Reporting Country/Region
  • Client
  • EINE.TAX_COUNTRY == T005.LAND1
  • EINE.MANDT == T005.MANDT
Transportation Chain
  • Transportation Chain
  • Client
  • ?
Production Version
  • Plant
  • ?
  • Production Version
  • Client
  • EINE.WERKS == MKAL.WERKS
  • EINE.[column in domain "MATNR"] == MKAL.MATNR
  • EINE.VERID == MKAL.VERID
  • EINE.MANDT == MKAL.MANDT
Currency Key
  • EINE.MANDT == TCURC.MANDT
  • EINE.WAERS == TCURC.WAERS
Plant
  • EINE.MANDT == T001W.MANDT
  • EINE.WERKS == T001W.WERKS
Other Relations | to Master Data Relations ↑ Join Conditions
Unit of Measure Group
  • Unit of Measure Group
  • ?
  • EINE.MANDT == TWMEG.MANDT
  • EINE.MEGRU == TWMEG.MEGRU
  • EINE.[column in domain "LRMEI"] == TWMEG.MEINS