SAP table BEIN0 (Purchasing Info: Transaction Data for Batch Input)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| STYPE | Batch Input Interface Record Type | CHAR | 1 | 0 | STYPE_BI | ||
| TCODE | Transaction Code | CHAR | 20 | 0 | TSTC | TCODE | |
| LIFNR | Vendor's account number | CHAR | 10 | 0 | LFA1 | ELIFN | |
| MATNR | Material Number | CHAR | 40 | 0 | MARA | MATNR | |
| EKORG | Purchasing organization | CHAR | 4 | 0 | T024E | EKORG | |
| WERKS | Plant | CHAR | 4 | 0 | T001W | EWERK | |
| INFNR | Number of purchasing info record | CHAR | 10 | 0 | EINA | INFNR | |
| LOHNB | Indicator: Subcontractor purchasing info record | CHAR | 1 | 0 | LOHNB | ||
| PIPEL | Indicator: Pipeline info record | CHAR | 1 | 0 | PIPEL | ||
| KONSI | Indicator: Consignment info record | CHAR | 1 | 0 | KONSI_D |
BEIN0 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 BEIN0 | EKORG | T024E | Purchasing Organizations | EKORG |
| 1 BEIN0 | INFNR | EINA | Purchasing Info Record: General Data | INFNR |
| 0 BEIN0 | LIFNR | LFA1 | Supplier Master (General Section) | MANDT |
| 0 BEIN0 | LIFNR | LFA1 | Supplier Master (General Section) | LIFNR |
| 1 BEIN0 | MATNR | MARA | General Material Data | MATNR |
| 0 BEIN0 | TCODE | TSTC | SAP Transaction Codes | TCODE |
| 1 BEIN0 | WERKS | T001W | Plants/Branches | MANDT |
| 1 BEIN0 | WERKS | T001W | Plants/Branches | WERKS |