EINE - Purchasing Info Record: Purchasing Organization Data

Purchasing Info Record: Purchasing Organization Data information is stored in SAP table EINE.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EINE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
INFNR	Number of purchasing info record	X	INFNR	CHAR	20	EINA
EKORG	Purchasing organization	X	EKORG	CHAR	8	T024E
ESOKZ	Purchasing info record category	X	ESOKZ	CHAR	2
WERKS	Plant	X	EWERK	CHAR	8	T001W
LOEKZ	Purch. info: Purch. organization data flagged for deletion		ILOEE	CHAR	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
EKGRP	Purchasing Group		BKGRP	CHAR	6	T024
WAERS	Currency Key		WAERS	CUKY	10	TCURC
BONUS	Indicator: Volume-Based Rebate		WRBON	CHAR	2
MGBON	Indicator: Quantity-Based Volume Rebate		MGBON	CHAR	2
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
UEBTK	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
UNTTO	Underdelivery Tolerance		UNTTO	DEC	2
ANGNR	Quotation Number		ANGNR	CHAR	20
ANGDT	Quotation Validity Date		ANGDT	DATS	16
ANFNR	RFQ Number		ANFNR	CHAR	20	EKKO
ANFPS	Item Number of RFQ		ANFPS	NUMC	10	EKPO
ABSKZ	Rejection Indicator		ABSKZ	CHAR	2
AMODV	Amortization period from		AMODV	DATS	16
AMODB	Amortization period to		AMODB	DATS	16
AMOBM	Amortized planned quantity		AMOBM	QUAN	8
AMOBW	Amortized planned value		AMOBW	CURR	8
AMOAM	Amortized actual quantity		AMOAM	QUAN	8
AMOAW	Amortized actual value		AMOAW	CURR	8
AMORS	Indicator: Amortization reset		AMORS	CHAR	2
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
DATLB	Date of Last PO or Sched. Agreement Document in Info Record		DATLB	DATS	16
NETPR	Net Price in Purchasing Info Record		IPREI	CURR	6
PEINH	Price unit		EPEIN	DEC	3
BPRME	Order Price Unit (Purchasing)		BBPRM	UNIT	6	T006
PRDAT	Price Valid Until		PRGBI	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
MTXNO	Material Master Record PO Text Not Relevant		MTXNO	CHAR	2
WEBRE	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
EFFPR	Effective Price in Purchasing Info Record		EFFPR	CURR	6
EKKOL	Condition Group with Supplier		EKKOG	CHAR	8
SKTOF	Item Does Not Qualify for Cash Discount		ESKTOF	CHAR	2
KZABS	Order Acknowledgment Requirement		KZABS	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	T005
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
EBONU	Settlement Group 1 (Purchasing)		EBONU	CHAR	4
EVERS	Shipping Instructions		EVERS	CHAR	4	T027A
EXPRF	Procedure		EXPRF	CHAR	16	T616
BSTAE	Confirmation Control Key		BSTAE	CHAR	8	T163L
MEPRF	Price Determination (Pricing) Date Control		MEPRF	CHAR	2
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	TINC
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
XERSN	No Evaluated Receipt Settlement (ERS)		XERSN	CHAR	2
EBON2	Settlement Group 2 (Rebate Settlement, Purchasing)		EBON2	CHAR	4
EBON3	Settlement Group 3 (Rebate Settlement, Purchasing)		EBON3	CHAR	4
EBONF	Item Not Relevant to Subseq. (Period-End Rebate) Settlement		EBONF	CHAR	2
MHDRZ	Minimum Remaining Shelf Life		MHDRZ	DEC	3
VERID	Production Version		VERID	CHAR	8	MKAL
BSTMA	Maximum Purchase Order Quantity		MAXBM	QUAN	7
RDPRF	Rounding Profile		RDPRF	CHAR	8	RDPR
MEGRU	Unit of Measure Group		MEGRU	CHAR	8	TWMEG
J_1BNBM	Brazilian NCM Code		J_1BNBMCO1	CHAR	32	T604F
SPE_CRE_REF_DOC	Create Purchase Order for Delivery Without Reference		/SPE/CRE_REF_DOC	CHAR	2
IPRKZ	Period Indicator for Shelf Life Expiration Date		DATTP	CHAR	2
CO_ORDER	Real-Time Consumption Posting of Subcontracting Components		ME_IR_CO_ORDER	CHAR	2
VENDOR_RMA_REQ	Supplier RMA Number Required		MSR_VRMA_REQ_EINE	CHAR	2
DIFF_INVOICE	Differential Invoicing		DIFF_INVOICE	CHAR	4
.INCLUDE				INCO_L	0
INCOV	Incoterms Version		INCOV	CHAR	8	TINCV
INCO2_L	Incoterms Location 1		INCO2_L	CHAR	140
INCO3_L	Incoterms Location 2		INCO3_L	CHAR	140
AUT_SOURCE	Relevant for Automatic Sourcing		AUT_SOURCE	CHAR	2
.INCLUDE	EXT			EINE_INCL_EEW_PS	0
DUMMY_EINE_INCL_EEW_PS	EINE_INCL_EEW		EINE_INCL_EEW	CHAR	2
ISEOPBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
.INCLU--AP				FSH_EINE_DATA	0
FSH_DCI_CORR	Delivery Completion Indicator Correlation		FSH_DCI_CORRELATION	CHAR	2
.INCLU--AP				FSH_PDT_DATA	0
FSH_RLT	Replenishment Lead Time for Raw Material		FSH_PDT_RLT	DEC	2
FSH_MLT	Manufacturing Lead Time		FSH_PDT_MLT	DEC	2
FSH_PLT	Packing Lead time		FSH_PDT_PLT	DEC	2
FSH_TLT	Transportation Lead Time		FSH_PDT_TLT	DEC	2
.INCLU--AP				J_1IR_EINE_APPEND	0
.INCLUDE				J_1IR_MRPIND_ST	0
MRPIND	Max. Retail Price Relevant		J_1IRMRPIND	CHAR	2
.INCLU--AP				SGT_EINEDATA_APPEND	0
SGT_SSREL	Stock Segment Relevant Indicator		SGT_SSREL	CHAR	2
.INCLU--AP				WRF_EINE_APPEND	0
.INCLUDE				WRF_EINE_STY	0
TRANSPORT_CHAIN	Transportation Chain		WRF_PSCD_TC_ID	CHAR	20	WRF_PSCD_TCHAINH
STAGING_TIME	Staging Time in Days		WRF_PSCD_MST	DEC	2