C_PurInfoRecordWithOrg

Consumption for Inforecord Org | view: CPURINFORECORG | Extraction: Not supported | Component: Info Record
Tables used: MARA, EINA, EINE
Column Name Description
Plant FK Plant
PurchasingInfoRecordCategory Info Record Category Show values
PurchasingOrganization FK Purchasing organization
PurchasingInfoRecord Number of purchasing info record
Column Name Description
💲 Currency Key (Currency):
NetPriceAmount Net Price in Purchasing Info Record
Column Name Description
📏 Purchase Order Unit of Measure (UnitOfEntry):
MinimumPurchaseOrderQuantity Minimum Purchase Order Quantity
StandardPurchaseOrderQuantity Standard Purchase Order Quantity
MaximumOrderQuantity Maximum Purchase Order Quantity
📏 Points Unit (ProductPurchasePointsQtyUnit):
ProductPurchasePointsQty Number of Points
Column Name Description
CreationDate Date on which the record was created
AvailabilityStartDate Available (Deliverable) From
AvailabilityEndDate Available (Deliverable) Until
PriceValidityEndDate Price Valid Until
TimeDependentTaxValidFromDate Valid-From Date of the Tax Rate
SupplierQuotationDate Quotation Validity Date
ValidityStartDate null
ValidityEndDate null
PurchasingDocumentDate Date of Last PO or Sched. Agreement Document in Info Record
Column Name Description
PurchasingInfoRecordCategory Info Record Category Show values
IsMarkedForDeletion Purch. info: Purch. organization data flagged for deletion Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
Column Name Description Domain name
PurchasingInfoRecordForEdit Number of purchasing info record INFNR
PurchasingInfoRecordCatForEdit Purchasing info record category
MaterialGroup Material Group
PurchasingInfoRecordDesc Short Text for Purchasing Info Record
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit
SupplierMaterialNumber Material Number Used by Supplier
SupplierRespSalesPersonName Salesperson Responsible in the Event of Queries
SupplierPhoneNumber Supplier's Telephone Number
SupplierMaterialGroup Supplier Material Group
VarblPurOrdUnitIsActive Variable Purchase Order Unit Active
Manufacturer Manufacturer
IsRegularSupplier Regular Supplier
CreatedByUser Name of Person Responsible for Creating the Object USNAM
MaterialPlannedDeliveryDurn Planned Delivery Time in Days
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed
NetPriceQuantityUnit null
MaterialPriceUnitQty Price unit DEC5
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1
IsRelevantForAutomSrcg Checkbox
NoDaysReminder1 Number of Days for First Reminder/Expediter
NoDaysReminder2 Number of Days for Second Reminder/Expediter
NoDaysReminder3 Number of Days for Third Reminder/Expediter
SupplierQuotation Quotation Number
MinRemainingShelfLife Minimum Remaining Shelf Life
ShelfLifeExpirationDatePeriod Period Indicator for Shelf Life Expiration Date
IsEvaluatedRcptSettlmtAllowed No Evaluated Receipt Settlement (ERS)
IsPurOrderAllwdForInbDeliv Create Purchase Order for Delivery Without Reference
IsRetMatlAuthznRqdBySupplier Supplier RMA Number Required
IsCashDiscountGranted Item Does Not Qualify for Cash Discount
MaterialConditionGroup Condition Group with Supplier
PricingDateControl Price Determination (Pricing) Date Control
SupplierSubrangeSortNumber Sort Sequence Number
PurchasingInfoRecordTitle Description for Purchasing Info Record Category TEXT20
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_PURINFORECORDWITHORG.BASEUNIT == T006.MSEHI
  • C_PURINFORECORDWITHORG.MANDT == T006.MANDT
Currency Key
  • Client
  • Currency Key
  • C_PURINFORECORDWITHORG.MANDT == TCURC.MANDT
  • C_PURINFORECORDWITHORG.CURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_PURINFORECORDWITHORG.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_PURINFORECORDWITHORG.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_PURINFORECORDWITHORG.INCOTERMSVERSION == TINCV.INCOV
  • C_PURINFORECORDWITHORG.MANDT == TINCV.MANDT
Material Number
  • Material Number
  • Client
  • C_PURINFORECORDWITHORG.MATERIAL == MARA.MATNR
  • C_PURINFORECORDWITHORG.MANDT == MARA.MANDT
Rounding Profile
  • ?
  • Client
  • Plant
  • Plant
  • Rounding Profile
  • C_PURINFORECORDWITHORG.[column in domain "RDZAE"] == RDPR.RDZAE
  • C_PURINFORECORDWITHORG.MANDT == RDPR.MANDT
  • C_PURINFORECORDWITHORG.PLANT == RDPR.WERKS
  • C_PURINFORECORDWITHORG.PLANTFOREDIT == RDPR.WERKS
  • C_PURINFORECORDWITHORG.MATERIALROUNDINGPROFILE == RDPR.RDPRF
Plant
  • Client
  • Plant
  • Plant
  • C_PURINFORECORDWITHORG.MANDT == T001W.MANDT
  • C_PURINFORECORDWITHORG.PLANT == T001W.WERKS
  • C_PURINFORECORDWITHORG.PLANTFOREDIT == T001W.WERKS
Plant
  • Client
  • Plant
  • Plant
  • C_PURINFORECORDWITHORG.MANDT == T001W.MANDT
  • C_PURINFORECORDWITHORG.PLANT == T001W.WERKS
  • C_PURINFORECORDWITHORG.PLANTFOREDIT == T001W.WERKS
Prior Supplier
  • Client
  • Prior Supplier
  • C_PURINFORECORDWITHORG.MANDT == LFA1.MANDT
  • C_PURINFORECORDWITHORG.PRIORSUPPLIER == LFA1.LIFNR
Points Unit
  • Client
  • Points Unit
  • C_PURINFORECORDWITHORG.MANDT == T006.MANDT
  • C_PURINFORECORDWITHORG.PRODUCTPURCHASEPOINTSQTYUNIT == T006.MSEHI
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_PURINFORECORDWITHORG.PURCHASEORDERPRICEUNIT == T006.MSEHI
  • C_PURINFORECORDWITHORG.MANDT == T006.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_PURINFORECORDWITHORG.PURCHASINGGROUP == T024.EKGRP
  • C_PURINFORECORDWITHORG.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Purchasing organization
  • Client
  • C_PURINFORECORDWITHORG.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURINFORECORDWITHORG.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
  • C_PURINFORECORDWITHORG.MANDT == T024E.MANDT
Purchasing organization
  • Purchasing organization
  • Purchasing organization
  • Client
  • C_PURINFORECORDWITHORG.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURINFORECORDWITHORG.PURCHASINGORGANIZATIONFOREDIT == T024E.EKORG
  • C_PURINFORECORDWITHORG.MANDT == T024E.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_PURINFORECORDWITHORG.MANDT == T006.MANDT
  • C_PURINFORECORDWITHORG.PURGDOCORDERQUANTITYUNIT == T006.MSEHI
Vendor's account number
  • Vendor's account number
  • Client
  • C_PURINFORECORDWITHORG.SUPPLIER == LFA1.LIFNR
  • C_PURINFORECORDWITHORG.MANDT == LFA1.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • C_PURINFORECORDWITHORG.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • C_PURINFORECORDWITHORG.MANDT == T163L.MANDT
Supplier Subrange
  • Vendor's account number
  • Client
  • Supplier Subrange
  • C_PURINFORECORDWITHORG.SUPPLIER == WYT1.LIFNR
  • C_PURINFORECORDWITHORG.MANDT == WYT1.MANDT
  • C_PURINFORECORDWITHORG.SUPPLIERSUBRANGE == WYT1.LTSNR
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Tax on sales/purchases code
  • Client
  • ?
  • C_PURINFORECORDWITHORG.TAXCODE == T007A.MWSKZ
  • C_PURINFORECORDWITHORG.TAXCODENAME == T007A.MWSKZ
  • C_PURINFORECORDWITHORG.MANDT == T007A.MANDT
  • C_PURINFORECORDWITHORG.[column in domain "KALSM_D"] == T007A.KALSM
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Tax on sales/purchases code
  • Client
  • ?
  • C_PURINFORECORDWITHORG.TAXCODE == T007A.MWSKZ
  • C_PURINFORECORDWITHORG.TAXCODENAME == T007A.MWSKZ
  • C_PURINFORECORDWITHORG.MANDT == T007A.MANDT
  • C_PURINFORECORDWITHORG.[column in domain "KALSM_D"] == T007A.KALSM
Input help for tax country
  • Tax Reporting Country/Region
  • Client
  • C_PURINFORECORDWITHORG.TAXCOUNTRY == T005.LAND1
  • C_PURINFORECORDWITHORG.MANDT == T005.MANDT