I_PurInfoRecdMaterialPrcgCndn

Purch Info Record Material Cond | view: IPURIRMATPRCGCND | TRAN | Extraction: Not supported | Component: Info Record
Tables used: EINAEINEA017A018
Column Name Description
ConditionRecord Number of the Condition Record
ConditionValidityEndDate Validity end date of the condition record
Column Name Description
Column Name Description
Column Name Description
ConditionValidityEndDate Validity end date of the condition record
ConditionValidityStartDate Validity start date of the condition record
Column Name Description
PurchasingInfoRecordCategory Purchasing info record category Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Application I_PURINFORECDMATERIALPRCGCNDN.CONDITIONAPPLICATION == T681A.KAPPL
Condition Type
  • Condition Type
  • Client
  • ?
  • Application
  • I_PURINFORECDMATERIALPRCGCNDN.CONDITIONTYPE == T685.KSCHL
  • I_PURINFORECDMATERIALPRCGCNDN.MANDT == T685.MANDT
  • I_PURINFORECDMATERIALPRCGCNDN.[column in domain "KVEWE"] == T685.KVEWE
  • I_PURINFORECDMATERIALPRCGCNDN.CONDITIONAPPLICATION == T685.KAPPL
Material Number
  • Client
  • Material Number
  • I_PURINFORECDMATERIALPRCGCNDN.MANDT == MARA.MANDT
  • I_PURINFORECDMATERIALPRCGCNDN.MATERIAL == MARA.MATNR
Plant
  • Client
  • Plant
  • I_PURINFORECDMATERIALPRCGCNDN.MANDT == T001W.MANDT
  • I_PURINFORECDMATERIALPRCGCNDN.PLANT == T001W.WERKS
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • I_PURINFORECDMATERIALPRCGCNDN.MANDT == EINA.MANDT
  • I_PURINFORECDMATERIALPRCGCNDN.PURCHASINGINFORECORD == EINA.INFNR
Purchasing organization
  • Client
  • Purchasing organization
  • I_PURINFORECDMATERIALPRCGCNDN.MANDT == T024E.MANDT
  • I_PURINFORECDMATERIALPRCGCNDN.PURCHASINGORGANIZATION == T024E.EKORG
Vendor's account number
  • Client
  • Vendor's account number
  • I_PURINFORECDMATERIALPRCGCNDN.MANDT == LFA1.MANDT
  • I_PURINFORECDMATERIALPRCGCNDN.SUPPLIER == LFA1.LIFNR