EINA_EINE_D - #GENERATED#

#GENERATED# information is stored in SAP table EINA_EINE_D.
It is part of development package APPL_MM_PUR_SOS in software component MM-PUR-SQ-SLI. This development package consists of objects that can be grouped under "sSuite Development Source of Supply".

Fields for table EINA_EINE_D

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
.INCLUDE				MMIR_S_INFORECORD_D	0
GUID	Character field, length 32		CHAR32	CHAR	64
INFNR	Number of purchasing info record		INFNR	CHAR	20
EKORG	Purchasing organization		EKORG	CHAR	8	*
ESOKZ	Purchasing info record category		ESOKZ	CHAR	2
WERKS	Plant		EWERK	CHAR	8	*
LIFNR	Vendor's account number		ELIFN	CHAR	20
NAME1	Name 1		NAME1_GP	CHAR	70
MATNR	Material Number		MATNR	CHAR	80
MAKTX	Material Description		MAKTX	CHAR	80
EKOTX	Description of purchasing organization		EKOTX	CHAR	40
NAME1_P	Name		NAME1	CHAR	60
WGBEZ	Material Group Description		WGBEZ	CHAR	40
MATKL	Material Group		MATKL	CHAR	18
LOEKZ_A	Purchasing info: General data flagged for deletion		ILOEA	CHAR	2
TXZ01	Short Text for Purchasing Info Record		EINATX	CHAR	80
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	*
UMREZ	Numerator for Conversion of Order Unit to Base Unit		UMBSZ	DEC	3
UMREN	Denominator for Conversion of Order Unit to Base Unit		UMBSN	DEC	3
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
VERKF	Salesperson Responsible in the Event of Queries		VERKF	CHAR	60
TELF1	Supplier's Telephone Number		TELF0	CHAR	32
LMEIN	Base Unit of Measure		MEINS	UNIT	6	*
WGLIF	Supplier Material Group		WGLIF	CHAR	36
KOLIF	Prior Supplier		KOLIF	CHAR	20	*
LIFAB	Available (Deliverable) From		LIFAB	DATS	16
LIFBI	Available (Deliverable) Until		LIFBI	DATS	16
VABME	Variable Purchase Order Unit Active		VABME	CHAR	2
RELIF	Regular Supplier		RELIF	CHAR	2
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
LOEKZ_E	Purch. info: Purch. organization data flagged for deletion		ILOEE	CHAR	2
EKGRP	Purchasing Group		EKGRP	CHAR	6	*
WAERS	Currency Key		WAERS	CUKY	10	*
MINBM	Minimum Purchase Order Quantity		MINBM	QUAN	7
NORBM	Standard Purchase Order Quantity		NORBM	QUAN	7
APLFZ	Planned Delivery Time in Days		PLIFZ	DEC	2
UEBTO	Overdelivery Tolerance		UEBTO	DEC	2
UNTTO	Underdelivery Tolerance		UNTTO	DEC	2
UEBTK	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
NETPR	Net Price		NETPR	CURR	6
PEINH	Price unit		PEINH	DEC	3
BPRME	Order Price Unit (Purchasing)		BBPRM	UNIT	6	*
PRDAT	Date of last forecast		PRDAT	DATS	16
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
WEBRE	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	*
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
BSTMA	Maximum Purchase Order Quantity		MAXBM	QUAN	7
AUT_SOURCE	Relevant for Automatic Sourcing		AUT_SOURCE	CHAR	2
.INCLUDE	ADMIN_DATA			/BOBF/S_LIB_ADMIN_DATA	0
CREA_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
CREA_UNAME	User Name		UNAME	CHAR	24
LCHG_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
LCHG_UNAME	User Name		UNAME	CHAR	24
ENTITYSTATE	Single-Character Flag		CHAR1	CHAR	2
LOCKED	Single-Character Flag		CHAR1	CHAR	2
ACTIVATED	Single-Character Flag		CHAR1	CHAR	2
.INCLUDE	EXT			EINA_INCL_EEW_PS	0
DUMMY_EINA_INCL_EEW_PS	Data element for Inforecords extensibility		EINA_INCL_EEW	CHAR	2
.INCLUDE	EXT1			EINE_INCL_EEW_PS	0
DUMMY_EINE_INCL_EEW_PS	EINE_INCL_EEW		EINE_INCL_EEW	CHAR	2