Info record Tables

Hi all,
I am in need of creating a report for info record.
Can someone help me with the tables for the same.
Also let me know the table where i can get the pricing conditions, Its really hard to find the conditions.
Thanks,
S D.

Hi,
Tables to be used to get the information for Inforecord report are
1 ) EINE - Purchasing Info Record: Purchasing Organization Data
2 ) EINA - Order Price History: Info Record
INFNR -Number of purchasing info record is the key field between this 2 tables.
From This 2 tables you will get all the related information.
Regarding Condition Record , you have to go to table KONP -Conditions (Item).
If you need any extra information you can go to ME11 and search for the other tables to get extra information.
Thanks
Parvathi

Similar Messages

Standard qty field in Info record table

Dear Experts,
I want the field of NORBM, APLFZ, EKGRP in other tables except EINA, EINE and ENT5035. Because WERKS and NORBM will not update constantly in above tables i.e. EINA, EINE and ENT5035.
regards,
Madhuri

Hi
can you explain what exatly you are looking.
i didt get your quetion.can give some elaborate your requirement
thank you

Loading info records table KNMT from R/3

Hello experts,
I have in R/3 the customer's product code into table KNMT and I want to have them into CRM.
I want to display them in CRM into Material / Relationships / Customers.
I execute initial load (R3AS) of object CUST_MAT_INFO but it remains in status 'wait' with error: "Parent not OK. BUPA_MAIN"
What need I to do ?
What about the delta load ?
Regards
Juan

Hi Nagesh -
Appreciate your quick response. The initialization part (the deleting and and filling up of the set-up table) has been done already. But I did it again.
I have a question though. In setting up the table for orders I don't want to restrict any data. Is it mandatory to restrict any data. Because, it doesn't allow me to execute unless I enter values in all the fields for data restriction.
I have the following columns for the extractors ?
Source data, Structure, Datasource, Update, Update mode
Are you referring to these columns in your answers (1,2,3,4) ?
Lo steps:
1.execute LBWE transaction, main tain extract structure.
By maintaining, activating and scheduling do you mean to select each of the above column and providing the request no or do you mean something else ?
If it's the same thing, the update is already active ("job control" under the Update column is enabled/is not greyed out). The update mode is set to defualt "Queued delta".
2. maintain Datasource.
3. Activate Update
4. schedule Job(V3 Update). for immediate update.
Where do I need to do this ? and how ?
5. before activating the datasources in applicationwise. 6.delete setup tables LBWG transaction.
7.fill the set up tables with data.
8.activate the Datasources at the application level.
What is required and how do I do this ?
9. go with RSA3 u could see the data in Extractor checker.
note deleting Setup data from setup table and filling set up tables data is nothing but R/3 side initialization.
10. create infopackage and select update mode "initialize delta".
11. u could see the data.
Thanks for your time.

Purchase info record extraction logic

Hi,
   Iam in process of Data migration for Purchase inforec from SAP 4.7 to ECC 6,
   So please provide your inputs on logic for extracting Purchase info record -
Tables Used:
1) ENIA
2) EINE
3) A017
4) KONP,
    The problem is I need the link between EINE and A017(which field is used as reference between this 2 tables for extracting conditions)
Thanks
Rajesh. R

Hi,
to fetch the data related to the info records you need to add the eine and eina fields that is vendor, plant, material, purchase organization, info record type (std, s/c, pipeline or consignment but these are stored in numbers). these values are put together will give you the basic price / gross price condition record no. this you have to pass into KONP. one more thing this will have the validity period for the basic price. and under one condition record no there might be more conditions maintained such as discount, surcharge, freights etc.
regards,
Adwait Bachuwar

Extracting Purchse Info Records

Hi All,
I'm not sure where to put this request but I need to check if all our Purchase Info Records have the correct Inbound Delivery setting.
Is there an easy way to extract the records for a particulatr plant into a spreadsheet?
Apologies - I'm fairly sure I've put this request in the wrong forum.
Colm

Hello,
You may create a Query (SQVI or SQ01) with Info Record tables EINA/EINE. The field you are looking for is EINE-BSTAE (Confirmation Control Key).
Thanks,
Venu

LSMW-Info record

Hi,
I have a created a LSMW for info record using SAP standard program. I have created 2 structures.I want to change the planned delivery time in IR.
I have given vendor as common field in both excel sheets. There are 200 records to changed. When I assign the file & read the data. The system says it has read some 1 lakh data. I feel some where there is an issue.
Source fields
LIFNR                          C(010)    Vendor
MATNR                          C(018)    Material
EKORG                          C(004)    Purch. Organization
WERKS                          C(004)    Plant
INFNR                          C(015)    Purchasing Info Rec.
Second is
LIFNR                          C(010)    Vendor
APLFZ                         C(003)    Planned delivery time

there is too few information about your source file and your LSMW object in this thread to give a reliable answer.
Looking at the description of your 2 files, the LIFNR would be the correct field as common field.
However, it is not understandable why your files are in this way. If you change existing info records, then you usually analyse the data in SAP or offline by downloading the relevant field from table EINA and EINE.
But your file1 has fields from both info records table, and it is unclear why you have a second file just for this one field that shall be changed. Why is not everything in one file? I find it just cumbersome to do it this way.
However, the problem with that many read records is probably caused by something different.
When SAP reads data from multiple files, then it joins those files by a common field, which is LIFNR in your case.
If LIFNR is 1234 in file 1, then it jons this record with all record that have LIFNR 1234 in file 2.
I just guess that you have empty lines at the end of your 2 text files. Hence SAP joins each empty line of file 1 with each empty line of file 2.
which means if you have 10 empty lines infile 1 and 10 empty in file 2, it joins the first empty line of file 1 with all 10 empty lines from file 2, and then again for the second empty line in file 1 with all 10 empty lines from file 2. result 100 read records.
if you have 60000 empty lines in both files, then it is 60000*60000 read records

LSMW-Change Info Record

Hi all,
I need to use LSMW to change infor records, they are standard, consignment and subcontracting info records.
How can I make the system to choose the right info record type? Do I need a recording with these three fields?
NORMB                Indicator: Standard info record
LOHNB                Indicator: Subcontractor purchasing info record
KONSI                Indicator: Consignment info record
Thanks!

How do you know which info record you need to change?
Based on what field do you do this decision?
I recommend not to use recordings, SAP has developed LSMW import methods for info records that really work well.
Recordings are only needed if SAP has not given anything in standard, mainly to load data into Z-tables.
I recommend to have a look into the info record tables EINA and EINE
EINE table has only field ESOKZ that determines which type of info record it is.

Table for the Purchase Info Record:Text

Dear All
As the Purchase Info Record data is saved in the tables like EINA/EINE/EIPA
In which table can i find the "Info Record:Text"
Please help me guys

Hi,
It is important to realize that all Text records are not stored transparently in tables like other data. Text records are stored within clusters in SAP.
You can access these texts in SAP when you create a include text node in your SmartForm. Once created you begin by selecting the Text Type: Include Text.
The Text Key for an include text is made up of the following parts.
You can use the ABAP function module u201CREAD_TEXTu201D to access Text records by passing the correct header information. You can see the text in the TDLINE.
If you go to SE37 u2013 ABAP Function Modules and enter READ_TEXT you can press the Test/Execute button and enter real data into the import parameters and validate that your text can be accessed using this function module. You can then incorporate it into your ABAP program to access any SAP text that you need.
This is essentially what is done automatically for you in SmartForms when using the Text Type: Include Text.
Finding Header Information for Info Record Texts
You can find the header information for text records using the following steps.
1.Click on the Text tab for either header or item texts
2.Double-click on any header or item text in the Purchase Order
3.Go to any existing text
4.Use menu path Edit u2013> Text u2013> Long Text
5.Select menu option Goto u2013> Header
The header information will be displayed and will contain the following field values
Text Name: Info Record Number 53000128641 090
Language: EN
Text ID: BT (Purchase order text)
Text Object: EINE (Texts, pur. info. pur.org.data).
For more clarity please check the below link.
http://www.sap-advisor.com/abap-coding/sap-text-administration-and-info-records-for-purchase-orders/
I hope this will clear your issue. Thanking you.

QM-Customer Info record-QV51(Need Table & field for - "Before delivery" -)

Hi friends,
In the qm Customer info record(qv51), there are 3 radio buttons under quality inspection field-(Before delivery,After delivery,By customer).. I am checking the table " QVDM" .I am able to locate the fields (1.After delivery,and 2.By customer ) .
But I couldn't locate the field for " Before delivery" in the table QVDM. 1. Is it in some other table ? 2. If it is so, in which table I can find the field for " Before delivery" ? Help me.
Regards,
Mani

By default system assumes before delivery unless one of the indicators "After delviery" or "By Customer" is set.
There is no specific indicator for "Before Delivery"
FF

Info record condition table

Hi,
I want to fetch the price which is maintained in the Info Record Condition. For the Condition record table name is needed so, Please update.
With reg,
Vengi.S

Hi,
Check the following tables for purchase info record and condition details stored.
EINA,EINE,EINO,A017,A018,KONM & KONP
Check link for SDN Rules
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
Regards,
Biju K

Tables involved in Purchase Info Record

Hi Gurus
what are all the tables involved in PIR apart from EINA & EINE ?

Hi
Only these two tables are used for info record
EINA     Purchase info record (main data)
EINE     Purchase info record (organizational data)
also check
QINF     Inspection info record (vendor - material)
Vishal...

Net Price of Info record appearing in table EINE for Invalid dates

Dear Expert
Net Price ( Purchasing data view ) for Info record should be zero if Info record is not having valid price ( not within Validity dates) but still its appearing in Table EINE,please advice why this is happening ?how to resolve this problem

Hi,
Please check the OSS note 369511. You need to run program RM06INPO AFTER the validity has become active.
BR,
Patil

Change/modify Purchase info records (EINE table)

Hi,
Could you pls help to in providing FM to change/modify purchase info record.
I have tried to use FM - > ME_UPDATE_INFORECORD
and ME_DB_UPDATE_INFORECORDS. but, it's not working .
Kindly advice.
Regards,
Bharat

hi,
try report <b>RM06IBI0</b> and read docu to that abap
A.

Table name for Info-record where i can get the last changed date and user

Using ME12, i have changed the price of the info record i want to get the who was the user and changed date...
I had check in EINA EINE but i couldnt find out please anybody Please help me out by providing solution for this??

Hi
If at the data element level the field for which you want to know the old and new fields the option of CHANGE DOCUMENT option must be enabled ,then you can find the old and new values in the
CDHDR -
Change document header
CDPOS -
Change document items.
Regards
Pavan

Purchase info records report

Hi All,
Is there any report of the purcashe info records entered for different plants.
I need to see the material prices maintained with their validity periods
SAPXPT

Hi
chek this table it may useful
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
Regards
Kailas ugale

Info record Tables

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