- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
A_PurchasingInfoRecord
Purchasing Info Record
| view: APURINFREC | TRAN
| Extraction:
Not supported
| Component: Vendor-Material Relationships and Conditions
Tables used:
EINA
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecord | Number of purchasing info record |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Points Unit (ProductPurchasePointsQtyUnit): | ||
| ProductPurchasePointsQty | Number of Points | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| AvailabilityStartDate | Available (Deliverable) From | |
| AvailabilityEndDate | Available (Deliverable) Until |
| Column Name | Description | |
|---|---|---|
| IsDeleted | Purchasing info: General data flagged for deletion | Show values |
| VarblPurOrdUnitIsActive | Variable Purchase Order Unit Active | Show values |
| IsRegularSupplier | Regular Supplier | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingInfoRecordDesc | Short Text for Purchasing Info Record | TEXT40 | |
| OrderItemQtyToBaseQtyNmrtr | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| OrderItemQtyToBaseQtyDnmntr | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| SupplierRespSalesPersonName | Salesperson Responsible in the Event of Queries | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| SupplierMaterialGroup | Supplier Material Group | CHAR18 | |
| Manufacturer | Manufacturer | LIFNR | |
| NoDaysReminder1 | Number of Days for First Reminder/Expediter | MAHNT | |
| NoDaysReminder2 | Number of Days for Second Reminder/Expediter | MAHNT | |
| NoDaysReminder3 | Number of Days for Third Reminder/Expediter | MAHNT | |
| SupplierSubrangeSortNumber | Sort Sequence Number | NUMC5 | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Material Number
| |
Material Group
| |
Prior Supplier
| |
Points Unit
| |
Purchase Order Unit of Measure
| |
Vendor's account number
| |
Supplier Subrange
|