INFNR - Number of purchasing info record

SAP data element INFNR has the title "Number of purchasing info record".
It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element INFNR

Property
DomainINFNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionInfo rec.
Medium DescriptionInfo record
Long DescriptionPurchasing info rec.

Tables with fields of type INFNR

The data element INFNR is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
/ISDFPS/TL1Task List - Operation/Activity/ISDFPS/UPS_EXTENSIONS_ASSETAsset Objects in UPS
OIC_FORM_ATTRIBAttributes of Business Context for F&A FormulaOIC_MIGRMigration of Formula and Average Pricing to CPE
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
CSKRResource master recordKBASOverhead Cost Controlling
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CKISItems Unit Costing/Itemization Product CostingCKR/3 Application Development: PP Product Costing
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
S012PurchasingMCSR/3 application development: Logistics Information Warehouse
S012BIW1S012BIW1 * PurchasingMCSR/3 application development: Logistics Information Warehouse
S012BIW2S012BIW2 * PurchasingMCSR/3 application development: Logistics Information Warehouse
S012ES012 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S013PURCHIS: Statistics for Vendor EvaluationMCSR/3 application development: Logistics Information Warehouse
S013BIW1PURCHIS: Statistics for Vendor EvaluationMCSR/3 application development: Logistics Information Warehouse
S013BIW2S013BIW2 * PURCHIS: Statistics for vendor evaluationMCSR/3 application development: Logistics Information Warehouse
S013ES013 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
WRF_DISCONT_ERRError Log and Valuation Levels - Seas. Proc. DiscontinuationWRF_ART_DISCONTINUATION_DDICMaterial Master Discontinuation (Dictionary)
WRF_DISCONT_POSWorklist Items: Discontinuation for Seasonal ProcurementWRF_ART_DISCONTINUATION_DDICMaterial Master Discontinuation (Dictionary)
WBO2Log item file for simulative list for load buildingWVLBRetail Load Building
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
A4AAPurchOrg/Vendor/Plant/Info Record/Material/SegmentLO_SGTSegmentation (categories)
EINSGTPurchasing Info Record: Segmentation Specific DataLO_SGTSegmentation (categories)
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
ELBMSupplier Evaluation: Material-Related ItemMELVendor Evaluation
EBANPurchase RequisitionMEPurchasing
EINAPurchasing Info Record: General DataMEPurchasing
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EIPAOrder Price History: Info RecordMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
INFREC_ARCHIVEArchiving Index for info recordsMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMPUR_PRFOD_DIItem Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
CNTRLQTNITM_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
DRAFT_PR_ITEMSSP Requisition ItemAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBAN_SSP_ITM_DRequisition Item Draft for SSP , Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRHDRITM_DI_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
MMPUR_PR_D_POITItem Node for Purchase Order DraftAPPL_MM_PUR_PRsSuite Development Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
MMQTNITEMENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMQTNITMCOMP_DI_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_CND_DI_PURGINFORECORDWWITHDRAFT I_PURINFCNDPERIODWITHDRAFTAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
PURINFCNDPRD_DGenerated draft table for core CDS view: I_PurInfCndPeriodAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
MAINTORDOPER_DI_MAINTORDERTP I_MAINTORDEROPERATIONTPODATA_EAM_ORD_MANOData Services for EAM: Manage Order
MAINTORDSOP_DI_MAINTORDERTP I_MAINTORDERSUBOPERATIONTPODATA_EAM_ORD_MANOData Services for EAM: Manage Order
EAM_PRMPLCS_EPM simulated maintenance cost dataPMEXPM: Extraction of Release-independent Objects
HIVGPM order history - operationsIWO2Application Development R/3 Plant Maintenance Order History
QMFEQuality notification - items / DefectIWOCApplication Development R/3 Work Order Cycle
PLPOTask list - operation/activityCPR/3 Application Development: PP Task Lists
CRTE_ROUTING_CBCX4: For eCATT /SMB99/CA01_O001_J01PPH_MFG_MD_RTGPP Routing MasterData
MRP_SOL_VIEWMRP Solution View Cache TableODATA_PP_MRPOData Services for Material Requirements Planning
PMRP_SOSpMRP Source of SupplyPMRP_ENGINEPredictive MRP
AFVCOperation within an orderCOApplication Development ERP PP Production Orders
VSAFVC_CNVersion: Operation in orderCNVSR/3 Application development: Version Management
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
CIF_IMSRCIIMod Reference Table for Purchasing Info RecordsCIF43Core Interface for APO - Modules for Releases from 4.0B
CPVINFRPurchasing info record and production version assignmentCIFCore Interface
CPV_MPVUsed production version for Multiple PVCIFZCore Interface for APO - Release-Specific Modules
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
A015Not Used in StandardVKONApplication development Conditions
A025Info Record for Non-Stock Item (Plant-Specific)VKONApplication development Conditions
A028Info Record for Non-Stock ItemVKONApplication development Conditions
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
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