- 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_PurInfoRecdPOPrHist
Consumption view for PIR price change
| view: CPURINFRECDPOPH | TRAN
| Extraction:
Not supported
| Component: Info Record
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecord FK | Number of purchasing info record | |
| PurchasingOrganization FK | Purchasing organization | |
| PurchasingInfoRecordCategory | Purchasing info record category | |
| Plant FK | Plant | |
| ConditionValidityEndDate | null | |
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Condition Unit (Currency or Percentage) (ConditionRateValueUnit): | ||
| ConditionRateValue | Condition amount or percentage where no scale exists | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ConditionValidityStartDate | null | |
| AvailabilityStartDate | Available (Deliverable) From | |
| AvailabilityEndDate | Available (Deliverable) Until |
| Column Name | Description | |
|---|---|---|
| IsDeleted | Purchasing info: General data flagged for deletion | Show values |
| PricingDateControl | Price Determination (Pricing) Date Control | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurDoc | null | ||
| PurchasingDocumentType | null | ||
| PurchasingDocumentTypeName | null | ||
| ParentNode | null | ||
| ConditionQuantity | Price unit | ||
| HierarchyNodeLevel | null | ||
| PurgDocDrillDownState | null | ||
| Manufacturer | Manufacturer | ||
| SupplierMaterialNumber | Material Number Used by Supplier | ||
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | ||
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | ||
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | ||
| SupplierName | Name of Supplier | TEXT80 | |
| TaxCodeName | Tax Code Name | TEXT50 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingInfoRecordTitle | Description for Purchasing Info Record Category | TEXT20 | |
| PlantName | Plant Name | TEXT30 | |
| MaterialName | Material Description | TEXT40 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| IncotermsClassificationName | Description | TEXT30 | |
| ManufacturerName | Name of Supplier | TEXT80 | |
| PricingDateControlText | Short Text for Fixed Values | DDTEXT | |
| PreferredSupplierName | Name of Supplier | TEXT80 | |
| SupplierSubrangeName | Description of Supplier Subrange | TEXT20 | |
| CurrencyName | Description | TEXT40 | |
| UnitOfMeasureLongName | Unit of Measurement Text (Maximum 30 Characters) | TEXT30 | |
| PriceVarianceInPct | null |
| Master Data Relations | Join Conditions |
|---|---|
Incoterms (Part 1)
| |
Material Number
| |
Material Group
| |
Plant
| |
Prior Supplier
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Vendor's account number
| |
Supplier Subrange
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Tax on sales/purchases code
|