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Bei amazon.de ansehen →The table EINA (Purchasing Info Record: General Data) is a standard table in SAP ERP. It belongs to the package ME.
Table | EINA |
Short Text | Purchasing Info Record: General Data |
Package | ME |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
INFNR | ✔ | Number of Purchasing Info Record | INFNR | CHAR | 10 | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
MATKL | Material Group | MATKL | CHAR | 9 | T023 | |
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | |
LOEKZ | Purchasing info: General data flagged for deletion | ILOEA | CHAR | 1 | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
TXZ01 | Short Text for Purchasing Info Record | EINATX | CHAR | 40 | ||
SORTL | Sort Term for Non-Stock Info Records | SORTI | CHAR | 10 | ||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | |
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | ||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | ||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | ||
VERKF | Salesperson Responsible in the Event of Queries | VERKF | CHAR | 30 | ||
TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | ||
MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | ||
MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | ||
MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | ||
URZNR | Certificate Number | URZNR | CHAR | 10 | ||
URZDT | Certificate of Origin Valid Until | URZDT | DATS | 8 | ||
URZLA | Country of Issue of Certificate of Origin | ULAND | CHAR | 3 | T005 | |
URZTP | Certificate Category | URZTP | CHAR | 1 | T069 | |
URZZT | Number | URZZT | CHAR | 16 | ||
LMEIN | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
VABME | Variable Purchase Order Unit Active | VABME | CHAR | 1 | ||
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | |
LTSSF | Sort Sequence Number | LTSSF | NUMC | 5 | ||
WGLIF | Vendor Material Group | WGLIF | CHAR | 18 | ||
RUECK | Return Agreement | W_RUECKNV | CHAR | 2 | TWRV | |
LIFAB | Available (Deliverable) From | LIFAB | DATS | 8 | ||
LIFBI | Available (Deliverable) Until | LIFBI | DATS | 8 | ||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | |
ANZPU | Number of Points | ANZPU | QUAN | 13 | ||
PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | |
RELIF | Regular Vendor | RELIF | CHAR | 1 | ||
MFRNR | Manufacturer | MFRNR1 | CHAR | 10 | * |