INFNR MATNR LIFNR MEINS UMREZ UMREN URZLA LMEIN

NULL MAT271 34 PC 1 1 BR PC
NULL MAT271 48 PC 1 1 BR PC
NULL MAT271 51 PC 1 1 BR PC
53
INFNR MATNR LIFNR EKORG ESOKZ WERKS EKGRP WAERS NORBM
NULL MAT271 10002 TAMR 0 1710 001 INR 5.000
NULL MAT271 10000 2424 0 0001 001 INR 5.000
NULL MAT271 10001 TAMR 0 1994 001 USD 5.000
APLFZ PEINH BPRME
10 1 PC
10 1 PC
10 1 PC
Field Data Type Length
MANDT CLNT 3
INFNR C 10
MATNR C 40
MATKL C 9
LIFNR C 10
LOEKZ C 1
ERDAT DATS 8
ERNAM C 12
TXZ01 C 40
SORTL C 10
MEINS UNIT 3
UMREZ DEC 5
UMREN DEC 5
IDNLF C 35
VERKF C 30
TELF1 C 16
MAHN1 DEC 3
MAHN2 DEC 3
MAHN3 DEC 3
URZNR C 10
URZDT DATS 8
URZLA C 3
URZTP C 1
URZZT C 16
LMEIN UNIT 3
REGIO C 3
VABME C 1
LTSNR C 6
LTSSF NUMC 5
WGLIF C 18
RUECK C 2
LIFAB DATS 8
LIFBI DATS 8
KOLIF C 10
ANZPU QUAN 13
PUNEI UNIT 3
RELIF C 1
MFRNR C 10
.INCLUDE STRU 0
DUMMY_EINA_INCL_EEW_PS C 1
LASTCHANGEDATETIME DEC 21
ISEOPBLOCKED C 1
Client
Number of purchasing info record
Material Number
Material Group
Vendor's account number
Purchasing info: General data flagged for deletion
Record Created On
Name of Person Responsible for Creating the Object
Short Text for Purchasing Info Record
Sort Term for Non-Stock Info Records
Purchase Order Unit of Measure
Numerator for Conversion of Order Unit to Base Unit
Denominator for Conversion of Order Unit to Base Unit
Material Number Used by Supplier
Salesperson Responsible in the Event of Queries
Supplier's Telephone Number
Number of Days for First Reminder/Expediter
Number of Days for Second Reminder/Expediter
Number of Days for Third Reminder/Expediter
Certificate Number
Certificate of Origin Valid Until
Country/Region of Issue of Certificate of Origin
Certificate Category
Number
Base Unit of Measure
Region (State, Province, County)
Variable Purchase Order Unit Active
Supplier Subrange
Sort Sequence Number
Supplier Material Group
Return Agreement
Available (Deliverable) From
Available (Deliverable) Until
Prior Supplier
Number of Points
Points Unit
Regular Supplier
Manufacturer
Persistent Structure for Inforecords
Data element for Inforecords extensibility
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
Business Purpose Completed
Field Data Type Length
INFNR C 10 Number of purchasing info record
EKORG C 4 Purchasing Organization
ESOKZ C 1 Purchasing info record category
WERKS C 4 Plant
LOEKZ C 1 Purch. info: Purch. organization data flagged for deletion
ERDAT DATS 8 Record Created On
ERNAM C 12 Name of Person Responsible for Creating the Object
EKGRP C 3 Purchasing Group
WAERS CUKY 5 Currency Key
BONUS C 1 Indicator: Volume-Based Rebate
MGBON C 1 Indicator: Quantity-Based Volume Rebate
MINBM QUAN 13 Minimum Purchase Order Quantity
NORBM QUAN 13 Standard Purchase Order Quantity
APLFZ DEC 3 Planned Delivery Time in Days
UEBTO DEC 3 Overdelivery Tolerance
UEBTK C 1 Unlimited Overdelivery Allowed
UNTTO DEC 3 Underdelivery Tolerance
ANGNR C 10 Quotation Number
ANGDT DATS 8 Quotation Validity Date
ANFNR C 10 RFQ Number
ANFPS NUMC 5 Item Number of RFQ
ABSKZ C 1 Rejection Indicator
AMODV DATS 8 Amortization period from
AMODB DATS 8 Amortization period to
AMOBM QUAN 15 Amortized planned quantity
AMOBW CURR 15 Amortized planned value
AMOAM QUAN 15 Amortized actual quantity
AMOAW CURR 15 Amortized actual value
AMORS C 1 Indicator: Amortization reset
BSTYP C 1 Purchasing Document Category
EBELN C 10 Purchasing Document Number
EBELP NUMC 5 Item Number of Purchasing Document
DATLB DATS 8 Date of Last PO or Sched. Agreement Document in Info Record
NETPR CURR 11 Net Price in Purchasing Info Record
PEINH DEC 5 Price unit
BPRME UNIT 3 Order Price Unit (Purchasing)
PRDAT DATS 8 Price Valid Until
BPUMZ DEC 5 Numerator for Conversion of Order Price Unit into Order Unit
BPUMN DEC 5 Denominator for Conv. of Order Price Unit into Order Unit
MTXNO C 1 Material Master Record PO Text Not Relevant
WEBRE C 1 Indicator: GR-Based Invoice Verification
EFFPR CURR 11 Effective Price in Purchasing Info Record
EKKOL C 4 Condition Group with Supplier
SKTOF C 1 Item Does Not Qualify for Cash Discount
KZABS C 1 Order Acknowledgment Requirement
MWSKZ C 2 Tax on sales/purchases code
TXDAT_FR DATS 8 Valid-From Date of the Tax Rate
TAX_COUNC 3 Tax Reporting Country/Region
BWTAR C 10 Valuation Type
EBONU C 2 Settlement Group 1 (Purchasing)
EVERS C 2 Shipping Instructions
EXPRF C 8 Procedure
BSTAE C 4 Confirmation Control Key
MEPRF C 1 Price Determination (Pricing) Date Control
INCO1 C 3 Incoterms (Part 1)
INCO2 C 28 Incoterms (Part 2)
XERSN C 1 No Evaluated Receipt Settlement (ERS)
EBON2 C 2 Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3 C 2 Settlement Group 3 (Rebate Settlement, Purchasing)
EBONF C 1 Item Not Relevant to Subseq. (Period-End Rebate) Settlement
MHDRZ DEC 4 Minimum Remaining Shelf Life
VERID C 4 Production Version
BSTMA QUAN 13 Maximum Purchase Order Quantity
RDPRF C 4 Rounding Profile
MEGRU C 4 Unit of Measure Group
J_1BNBM C 16 Brazilian NCM Code
SPE_CRE_ C 1 Create Purchase Order for Delivery Without Reference
IPRKZ C 1 Period Indicator for Shelf Life Expiration Date
CO_ORDERC 1 Real-Time Consumption Posting of Subcontracting Components
VENDOR_RC 1 Supplier RMA Number Required
DIFF_INVOC 2 Differential Invoicing
.INCLUDE STRU 0 Incoterms - Long
INCOV C 4 Incoterms Version
INCO2_L C 70 Incoterms Location 1
INCO3_L C 70 Incoterms Location 2
.INCLUDE STRU 0 TM incoterms location
INCO2_KEYRAW 16 Incoterm Location 1 - Place of Destination
INCO3_KEYRAW 16 Incoterm Location 2 - Place of Delivery
INCO4_KEYRAW 16 Incoterm - Deviating Place of Destination
AUT_SOURC 1 Relevant for Automatic Sourcing
.INCLUDE STRU 0 Persistent Structure for Inforecords EINE
DUMMY_EIC 1 EINE_INCL_EEW
ISEOPBLOCC 1 Business Purpose Completed
.APPEND STRU 0 Append Fashion data in EINE
FSH_DCI_CC 1 Delivery Completion Indicator Correlation
.APPEND STRU 0 Structure for Planned Delivery Times
FSH_RLT DEC 3 Replenishment Lead Time for Raw Material
FSH_MLT DEC 3 Manufacturing Lead Time
FSH_PLT DEC 3 Packing Lead time
FSH_TLT DEC 3 Transportation Lead Time
.APPEND STRU 0 Addition of Fields to EINE -Retail Localization for India
.INCLUDE STRU 0 Additional Filed for Retail Localization for India
MRPIND C 1 Max. Retail Price Relevant
.APPEND STRU 0 Append Structure for Segmentation
SGT_SSRELC 1 Stock Segment Relevant Indicator
.APPEND STRU 0 Addition of Fields to EINE - Seasonal Procurement
.INCLUDE STRU 0 Addition of Fields to EINE - Seasonal Procurement
TRANSPORC 10 Transportation Chain
STAGING_TDEC 3 Staging Time in Days
48 MAT271 NRP1 NRP1 10 10 123