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- Controlling (CO)
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- Cross-Application Components (CA)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- Service (SV)
- Supply Chain Management (SCM)
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A_PurgPrcgCndnRecdValidity
Condition Record Validity
| view: APURGPRCGCNDNVA
| Extraction:
Not supported
| Component: Conditions
Tables used:
A000
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (5)
- Other (33)
- 🔗 Relations (2)
Column Name | Description | |
---|---|---|
ConditionRecord | Number of the Condition Record | |
ConditionValidityEndDate | Validity end date of the condition record |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
ConditionValidityEndDate | Validity end date of the condition record | |
ConditionValidityStartDate | Validity start date of the condition record |
Column Name | Description | |
---|---|---|
ConditionReleaseStatus | Release Status | Show values |
PurchasingInfoRecordCategory | Purchasing info record category | Show values |
ImportTaxClassification | Tax indicator: Import | Show values |
RegionTaxClassification | Tax indicator: Region (Intrastat) | Show values |
IN_GSTSupplierClassification | Vendor Classification for GST | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CompanyCode | Company Code | BUKRS | |
ConditionContract | Condition Contract | WCB_COCO_NUM | |
MaterialConditionGroup | Condition Group with Supplier | CHAR4 | |
PurchasingOrganization | Purchasing organization | EKORG | |
PurchasingDocument | Purchasing Document Number | EBELN | |
PurchasingDocumentItem | Item Number of Purchasing Document | EBELP | |
IncotermsClassification | Incoterms (Part 1) | INCO1 | |
PurchasingInfoRecord | Number of purchasing info record | INFNR | |
AccountTaxType | Tax type | J_1AFITP | |
BillToParty | Bill-to Party | KUNNR | |
BPForBillToParty | Business Partner Number | BU_PARTNER | |
Country | Country/Region Key | LAND1 | |
Supplier | Vendor's account number | LIFNR | |
BPForSupplier | Business Partner Number | BU_PARTNER | |
InvoicingParty | Different Invoicing Party | LIFNR | |
BPForInvoicingParty | Business Partner Number | BU_PARTNER | |
DestinationCountry | Destination Country/Region | LAND1 | |
ActiveSupplierSubrange | Supplier Subrange | LTSNR | |
MaterialGroup | Material Group | MATKL | |
Material | Material Number | MATNR | |
MaterialType | Material type | MTART | |
TaxCode | Tax on sales/purchases code | MWSKZ | |
Region | Region (State, Province, County) | REGIO | |
StockSegment | Stock Segment | SGT_SRCA | |
AcctAssgmtTaxClassification | Tax Indicator: Account Assignment (Purchasing) | TAXIK1 | |
TaxIndicator | Tax indicator for material (Purchasing) | TAXIM1 | |
PlantTaxClassification | Tax Indicator: Plant (Purchasing) | TAXIW1 | |
TradingContract | Trading Contract | TKONN | |
VariantCondition | Variant Condition Key | VARCON | |
ValueAddedServiceChargeCode | VAS Charge Codes | FSH_VAS_CHRG_CODE | |
Plant | Plant | WERKS | |
PlantRegion | Region in which plant is located | REGIO | |
TaxJurisdiction | Tax Jurisdiction | TXJCD |
Master Data Relations | Join Conditions |
---|---|
Application | A_PURGPRCGCNDNRECDVALIDITY.CONDITIONAPPLICATION == T681A.KAPPL |
Condition Type
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