ESH_N_PURCHASE_INFO_REC

Anchor view -PURCHASE_INFO_REC | view: ESH_L_INFORECORD | Extraction: Not supported | Component: Basic Functions
Tables used: T023T023TT001WT024EINAT024EEINELFA1
Column Name Description
PURCHASINGINFORECORD Number of purchasing info record
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ISDELETED Purchasing info: General data flagged for deletion Show values
PURCHASINGINFORECORDCATEGORY Purchasing info record category Show values
Column Name Description Domain name
MATERIALGROUPNAME Product Group Description TEXT20
ORGANIZATIONBPNAME1 Name 1 NAME
PLANTNAME Plant Name TEXT30
PURCHASINGGROUPNAME Purchasing Group Name TEXT18
PURCHASINGINFORECORDDESC Short Text for Purchasing Info Record TEXT40
PURCHASINGORGANIZATIONNAME Purchasing Organization Name TEXT20
SUPPLIERMATERIALNUMBER Material Number Used by Supplier IDNEX
Master Data Relations Join Conditions
Material Number
  • Material Number
  • Client
  • ESH_N_PURCHASE_INFO_REC.MATERIAL == MARA.MATNR
  • ESH_N_PURCHASE_INFO_REC.MANDT == MARA.MANDT
Plant
  • Client
  • Plant
  • ESH_N_PURCHASE_INFO_REC.MANDT == T001W.MANDT
  • ESH_N_PURCHASE_INFO_REC.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • ESH_N_PURCHASE_INFO_REC.PURCHASINGGROUP == T024.EKGRP
  • ESH_N_PURCHASE_INFO_REC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • ESH_N_PURCHASE_INFO_REC.PURCHASINGORGANIZATION == T024E.EKORG
  • ESH_N_PURCHASE_INFO_REC.MANDT == T024E.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • ESH_N_PURCHASE_INFO_REC.PURGDOCORDERQUANTITYUNIT == T006.MSEHI
  • ESH_N_PURCHASE_INFO_REC.MANDT == T006.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • ESH_N_PURCHASE_INFO_REC.SUPPLIER == LFA1.LIFNR
  • ESH_N_PURCHASE_INFO_REC.MANDT == LFA1.MANDT