- 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)
I_PurgInfoRecdOrgPlntDataApi01
Org Plant Data for Purch Info Record
| view: IINFORECORGAPI01
| Extraction:
Not supported
| Component: Quota Arrangement
Tables used:
EINE
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (3)
- 📅 Dates (3)
- ☰ Categorical (13)
- Other (14)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecord FK | Number of purchasing info record | |
| PurchasingOrganization FK | Purchasing organization | |
| PurchasingInfoRecordCategory | Purchasing info record category | Show values |
| Plant FK | Plant |
| 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 | |
|---|---|---|
| PriceValidityEndDate | Price Valid Until | |
| SupplierQuotationDate | Quotation Validity Date | |
| PurchasingDocumentDate | Date of Last PO or Sched. Agreement Document in Info Record |
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecordCategory | Purchasing info record category | 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 |
| IsEvaluatedRcptSettlmtAllowed | No Evaluated Receipt Settlement (ERS) | Show values |
| IsPurOrderAllwdForInbDeliv | Create Purchase Order for Delivery Without Reference | Show values |
| IsOrderAcknRqd | Order Acknowledgment Requirement | Show values |
| IsRetMatlAuthznRqdBySupplier | Supplier RMA Number Required | Show values |
| SuplrRetMatlAuthznRqmtSts | Supplier RMA Number Required | Show values |
| IsCashDiscountGranted | Item Does Not Qualify for Cash Discount | Show values |
| PricingDateControl | Price Determination (Pricing) Date Control | Show values |
| ShelfLifeExpirationDatePeriod | Period Indicator for Shelf Life Expiration Date | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| 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 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| SupplierQuotation | Quotation Number | ANGNR | |
| MinRemainingShelfLife | Minimum Remaining Shelf Life | DEC4 | |
| MaterialStagingTime | Staging Time in Days | WRF_PSCD_MST | |
| MaterialConditionGroup | Condition Group with Supplier | CHAR4 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Rounding Profile
| |
Plant
| |
Order Price Unit (Purchasing)
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Shipping Instructions
| |
Confirmation Control Key
| |
Tax on sales/purchases code
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Unit of Measure Group
|