- Application Platform (AP)
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- Controlling (CO)
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- Financial Accounting (FI)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
- Project System (PS)
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- 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_ProductObjPgPurgInfoRecd
Product Object Page - Purchasing Info Record
| view: CPRODOBJPGPURINR
| Extraction:
Not supported
| Component: Material Master
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (2)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| Product FK | Material Number | |
| PurchasingInfoRecord | Number of purchasing info record |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsRegularSupplier | Regular Supplier | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierName | Name of Supplier | ||
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX |
| Master Data Relations | Join Conditions |
|---|---|
Material Number
| |
Purchase Order Unit of Measure
| |
Supplier
|