INFRECWITHORG_D - Generated draft table for core CDS view: I_PurgInfoRecordWit

Generated draft table for core CDS view: I_PurgInfoRecordWit information is stored in SAP table INFRECWITHORG_D.
It is part of development package APPL_MM_PUR_INFORECORD in software component MM-PUR-VM-REC. This development package consists of objects that can be grouped under "sSuite Development Inforecord App".

Fields for table INFRECWITHORG_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
PURCHASINGINFORECORDDRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
ACTIVEPURCHASINGINFORECORDNumber of purchasing info recordINFNRCHAR20
ACTIVEPURCHASINGORGPurchasing organizationEKORGCHAR8
ACTIVEPURCHASINGINFORECDCATPurchasing info record categoryESOKZCHAR2
ACTIVEPLANTPlantEWERKCHAR8
SUPPLIERVendor's account numberELIFNCHAR20
MATERIALMaterial NumberMATNRCHAR80
MATERIALGROUPMaterial GroupMATKLCHAR18
CREATIONDATEDate on which the record was createdERDATDATS16
ISDELETEDPurchasing info: General data flagged for deletionILOEACHAR2
PURCHASINGINFORECORDDESCShort Text for Purchasing Info RecordEINATXCHAR80
PURGDOCORDERQUANTITYUNITPurchase Order Unit of MeasureBSTMEUNIT6
ORDERITEMQTYTOBASEQTYNMRTRNumerator for Conversion of Order Unit to Base UnitUMBSZDEC3
ORDERITEMQTYTOBASEQTYDNMNTRDenominator for Conversion of Order Unit to Base UnitUMBSNDEC3
SUPPLIERMATERIALNUMBERMaterial Number Used by SupplierIDNLFCHAR70
SUPPLIERRESPSALESPERSONNAMESalesperson Responsible in the Event of QueriesVERKFCHAR60
SUPPLIERPHONENUMBERSupplier's Telephone NumberTELF0CHAR32
BASEUNITBase Unit of MeasureMEINSUNIT6
SUPPLIERMATERIALGROUPSupplier Material GroupWGLIFCHAR36
PRIORSUPPLIERPrior SupplierKOLIFCHAR20
AVAILIBILITYSTARTDATEAvailable (Deliverable) FromLIFABDATS16
AVAILIBILITYENDDATEAvailable (Deliverable) UntilLIFBIDATS16
VARBLPURORDUNITISACTIVEVariable Purchase Order Unit ActiveVABMECHAR2
MANUFACTURERManufacturerMFRNR1CHAR20
ISREGULARSUPPLIERRegular SupplierRELIFCHAR2
CREATEDBYUSERName of Person Responsible for Creating the ObjectERNAMCHAR24
ISMARKEDFORDELETIONPurch. info: Purch. organization data flagged for deletionILOEECHAR2
PURCHASINGGROUPPurchasing GroupBKGRPCHAR6
CURRENCYCurrency KeyWAERSCUKY10
MINIMUMPURCHASEORDERQUANTITYMinimum Purchase Order QuantityMINBMQUAN7
STANDARDPURCHASEORDERQUANTITYStandard Purchase Order QuantityNORBMQUAN7
MATERIALPLANNEDDELIVERYDURNPlanned Delivery Time in DaysPLIFZDEC2
OVERDELIVTOLRTDLMTRATIOINPCTOverdelivery ToleranceUEBTODEC2
UNDERDELIVTOLRTDLMTRATIOINPCTUnderdelivery ToleranceUNTTODEC2
UNLIMITEDOVERDELIVERYISALLOWEDUnlimited Overdelivery AllowedUEBTKCHAR2
LASTREFERENCINGPURCHASEORDERPurchasing Document NumberEBELNCHAR20
LASTREFERENCINGPURORDERITEMItem Number of Purchasing DocumentEBELPNUMC10
NETPRICEAMOUNTNet Price in Purchasing Info RecordIPREICURR6
MATERIALPRICEUNITQTYPrice unitEPEINDEC3
PURCHASEORDERPRICEUNITOrder Price Unit (Purchasing)BBPRMUNIT6
PRICEVALIDITYENDDATEPrice Valid UntilPRGBIDATS16
ORDERPRICEUNITTOORDERUNITNMRTRNumerator for Conversion of Order Price Unit into Order UnitBPUMZDEC3
ORDPRICEUNITTOORDERUNITDNMNTRDenominator for Conv. of Order Price Unit into Order UnitBPUMNDEC3
INVOICEISGOODSRECEIPTBASEDIndicator: GR-Based Invoice VerificationWEBRECHAR2
TAXCODETax on sales/purchases codeMWSKZCHAR4
INCOTERMSCLASSIFICATIONIncoterms (Part 1)INCO1CHAR6
INCOTERMSTRANSFERLOCATIONIncoterms (Part 2)INCO2CHAR56
INCOTERMSLOCATION1Incoterms Location 1INCO2_LCHAR140
MAXIMUMORDERQUANTITYMaximum Purchase Order QuantityMAXBMQUAN7
ISRELEVANTFORAUTOMSRCGRelevant for Automatic SourcingAUT_SOURCECHAR2
PURCHASINGINFORECORDNumber of purchasing info recordINFNRCHAR20
PURCHASINGORGANIZATIONPurchasing organizationEKORGCHAR8
PURCHASINGINFORECORDCATEGORYPurchasing info record categoryESOKZCHAR2
PLANTPlantEWERKCHAR8
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDEEINA_INCL_EEW_PS0
DUMMY_EINA_INCL_EEW_PSData element for Inforecords extensibilityEINA_INCL_EEWCHAR2
.INCLUDEEINE_INCL_EEW_PS0
DUMMY_EINE_INCL_EEW_PSEINE_INCL_EEWEINE_INCL_EEWCHAR2
NODAYSREMINDER1Number of Days for First Reminder/ExpediterMAHN1DEC2
NODAYSREMINDER2Number of Days for Second Reminder/ExpediterMAHN2DEC2
NODAYSREMINDER3Number of Days for Third Reminder/ExpediterMAHN3DEC2
PRODUCTPURCHASEPOINTSQTYNumber of PointsANZPUQUAN7
PRODUCTPURCHASEPOINTSQTYUNITPoints UnitPUNEIUNIT6
RETURNAGREEMENTReturn AgreementW_RUECKNVCHAR4
SUPPLIERCERTORIGINCATCertificate CategoryURZTPCHAR2
SUPPLIERCERTORIGINNUMBERCertificate NumberURZNRCHAR20
SUPPLIERCERTVALIDITYENDDATECertificate of Origin Valid UntilURZDTDATS16
SUPPLIERCERTORIGINCOUNTRYCountry/Region of Issue of Certificate of OriginULANDCHAR6
SUPPLIERCERTORIGINREGIONRegion (State, Province, County)REGIOCHAR6
SUPLRCERTORIGINCLASSFCTNNUMBERNumberURZZTCHAR32
SUPPLIERQUOTATIONQuotation NumberANGNRCHAR20
SUPPLIERQUOTATIONDATEQuotation Validity DateANGDTDATS16
MINREMAININGSHELFLIFEMinimum Remaining Shelf LifeMHDRZDEC3
SHIPPINGINSTRUCTIONShipping InstructionsEVERSCHAR4
ISEVALUATEDRCPTSETTLMTALLOWEDNo Evaluated Receipt Settlement (ERS)XERSNCHAR2
ISPURORDERALLWDFORINBDELIVCreate Purchase Order for Delivery Without Reference/SPE/CRE_REF_DOCCHAR2
ISORDERACKNRQDOrder Acknowledgment RequirementKZABSCHAR2
CONFIRMATIONCONTROLConfirmation Control KeyBSTAECHAR8
MATERIALROUNDINGPROFILERounding ProfileRDPRFCHAR8
MATERIALSTAGINGTIMEStaging Time in DaysWRF_PSCD_MSTDEC2
PRODUCTUNITGROUPUnit of Measure GroupMEGRUCHAR8
ISRETMATLAUTHZNRQDBYSUPPLIERSupplier RMA Number RequiredMSR_VRMA_REQ_EINECHAR2
ISCASHDISCOUNTGRANTEDCash Discount IndicatorSKTOFCHAR2
MATERIALCONDITIONGROUPCondition Group with SupplierEKKOGCHAR8
PRICINGDATECONTROLPrice Determination (Pricing) Date ControlMEPRFCHAR2
INCOTERMSLOCATION2Incoterms VersionINCOVCHAR8
INCOTERMSVERSIONIncoterms Location 2INCO3_LCHAR140
SUPPLIERSUBRANGESupplier SubrangeLTSNRCHAR12
PURCHASINGDOCUMEMENTDATEDate of Last PO or Sched. Agreement Document in Info RecordDATLBDATS16
PURCHASINGDOCUMENTDATEDate of Last PO or Sched. Agreement Document in Info RecordDATLBDATS16
PURGINFORECDMATLGRPMaterial GroupMATKLCHAR18
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