- 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_InfoRecordManageSosAll_Text
Info Record Manage SoS All Text
| view: CIRMNGALLTXT
| Extraction:
Not supported
| Component: Vendor-Material Relationships and Conditions
| Column Name | Description | |
|---|---|---|
| Guid | null |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| NetPriceAmount | Net Price in Purchasing Info Record | |
| Column Name | Description | |
|---|---|---|
| 📏 Order Price Unit (Purchasing) (PurchaseOrderPriceUnit): | ||
| MinimumPurchaseOrderQuantity | Minimum Purchase Order Quantity | |
| StandardPurchaseOrderQuantity | Standard Purchase Order Quantity | |
| MaximumOrderQuantity | Maximum Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| AvailabilityStartDate | Available (Deliverable) From | |
| AvailabilityEndDate | Available (Deliverable) Until | |
| PriceValidityEndDate | Price Valid Until |
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecordCategory | Purchasing info record category | Show values |
| 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingInfoRecord | Number of purchasing info record | INFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| EditState | null | ||
| MaterialGroup | null | ||
| PurchasingInfoRecordDesc | Short Text for Purchasing Info Record | TEXT40 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PlantName | Plant Name | TEXT30 | |
| 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 | |
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | DEC3 | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| MaterialPriceUnitQty | Price unit | DEC5 | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| CreatedByUser | User Name | UNAME | |
| CreatedByUserFullName | Description of the Technical User Account | SUIDTECHDESC | |
| CreationDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| IsActiveEntity | null |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Currency Key
| |
Incoterms (Part 1)
| |
Material Number
| |
Plant
| |
Prior Supplier
| |
Order Price Unit (Purchasing)
| |
Purchasing Group
| |
Purchasing organization
| |
Purchase Order Unit of Measure
| |
Vendor's account number
| |
Tax on sales/purchases code
|