- 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)
C_InfoRecdMassUpdtStruc
PIR Mass Update Structure
| view: CPIRSTRUCT | TRAN
| Extraction:
Not supported
| Component: Info Record
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities (4)
- 📅 Dates (5)
- ☰ Categorical (13)
- Other (50)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| FormattedInfoRec | null |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| NetPriceAmount | Net Price in Purchasing Info Record | |
| Column Name | Description | |
|---|---|---|
| ProductPurchasePointsQty | Number of Points | |
| MinimumPurchaseOrderQuantity | Minimum Purchase Order Quantity | |
| StandardPurchaseOrderQuantity | Standard Purchase Order Quantity | |
| MaximumOrderQuantity | Maximum Purchase Order Quantity |
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| AvailabilityStartDate | Available (Deliverable) From | |
| AvailabilityEndDate | Available (Deliverable) Until | |
| SupplierCertValidityEndDate | Certificate of Origin Valid Until | |
| PriceValidityEndDate | Price Valid 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 |
| IsMarkedForDeletion | Purch. info: Purch. organization data flagged for deletion | Show values |
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| IsRelevantForAutomSrcg | Relevant for Automatic Sourcing | Show values |
| IsEvaluatedRcptSettlmtAllowed | No Evaluated Receipt Settlement (ERS) | Show values |
| IsPurOrderAllwdForInbDeliv | Create Purchase Order for Delivery Without Reference | Show values |
| IsOrderAcknRqd | Order Acknowledgment Requirement | Show values |
| IsRetMatlAuthznRqdBySupplier | Supplier RMA Number Required | Show values |
| IsCashDiscountGranted | Item Does Not Qualify for Cash Discount | Show values |
| PricingDateControl | Price Determination (Pricing) Date Control | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ActivePurchasingInfoRecord | null | ||
| ParentNode | null | ||
| PurchasingInfoRecord | Number of purchasing info record | INFNR | |
| HierarchyNodeLevel | null | ||
| MemoLine | null | ||
| DefectCodeText | null | ||
| ItemIsSelectedForProcessing | null | ||
| InternalComment | null | ||
| PurchasingInfoRecordDesc | Short Text for Purchasing Info Record | TEXT40 | |
| 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 | |
| SupplierCertOriginNumber | Certificate Number | URZNR | |
| SuplrCertOriginClassfctnNumber | Number | URZZT | |
| SupplierSubrangeSortNumber | Sort Sequence Number | NUMC5 | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingInfoRecordCategory | Purchasing Info Record Category | /SAPAPO/CIF_ESOKZ | |
| Plant | Plant | WERKS | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| MaterialConditionGroup | Condition Group with Supplier | CHAR4 | |
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | DEC3 | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| MaterialPriceUnitQty | Price unit | DEC5 | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| IncotermsVersion | Incoterms Version | INCOV | |
| MinRemainingShelfLife | Minimum Remaining Shelf Life | DEC4 | |
| ShippingInstruction | Shipping Instructions | EVERS | |
| SupplierConfirmationControlKey | Confirmation Control Key | BSTAE | |
| MaterialRoundingProfile | Rounding Profile | RDPRF | |
| MaterialStagingTime | Staging Time in Days | WRF_PSCD_MST | |
| ProductUnitGroup | Unit of Measure Group | MEGRU | |
| NumberOfItems | null | ||
| SupplierName | Name of Supplier | TEXT80 | |
| MaterialName | Material Description | TEXT40 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PlantName | Plant Name | TEXT30 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| SupplierSubrangeName | Description of Supplier Subrange | TEXT20 | |
| PurchasingInfoRecordTitle | Description for Purchasing Info Record Category | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Material Number
| |
Material Group
| |
Prior Supplier
| |
Points Unit
| |
Return Agreement
| |
Supplier
| |
Certificate Category
| |
Country/Region of Issue of Certificate of Origin
| |
Region (State, Province, County)
| |
Supplier Subrange
|