I_PurInfoRecdPrcgCndnValidity

Purch Info Record Cond Validity | view: IPINRPRCGCNDNVAL | TRAN | Extraction: Not supported | Component: Info Record
Tables used: EINAEINEA017A018A025A028A066A067
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
MaterialGroup Material Group MATKL
Master Data Relations Join Conditions
Application I_PURINFORECDPRCGCNDNVALIDITY.CONDITIONAPPLICATION == T681A.KAPPL
Condition Type
  • ?
  • Condition Type
  • Client
  • Application
  • I_PURINFORECDPRCGCNDNVALIDITY.[column in domain "KVEWE"] == T685.KVEWE
  • I_PURINFORECDPRCGCNDNVALIDITY.CONDITIONTYPE == T685.KSCHL
  • I_PURINFORECDPRCGCNDNVALIDITY.MANDT == T685.MANDT
  • I_PURINFORECDPRCGCNDNVALIDITY.CONDITIONAPPLICATION == T685.KAPPL
Material Number
  • Material Number
  • Client
  • I_PURINFORECDPRCGCNDNVALIDITY.MATERIAL == MARA.MATNR
  • I_PURINFORECDPRCGCNDNVALIDITY.MANDT == MARA.MANDT
Plant
  • Plant
  • Client
  • I_PURINFORECDPRCGCNDNVALIDITY.PLANT == T001W.WERKS
  • I_PURINFORECDPRCGCNDNVALIDITY.MANDT == T001W.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_PURINFORECDPRCGCNDNVALIDITY.PURCHASINGINFORECORD == EINA.INFNR
  • I_PURINFORECDPRCGCNDNVALIDITY.MANDT == EINA.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • I_PURINFORECDPRCGCNDNVALIDITY.MANDT == T024E.MANDT
  • I_PURINFORECDPRCGCNDNVALIDITY.PURCHASINGORGANIZATION == T024E.EKORG
Vendor's account number
  • Vendor's account number
  • Client
  • I_PURINFORECDPRCGCNDNVALIDITY.SUPPLIER == LFA1.LIFNR
  • I_PURINFORECDPRCGCNDNVALIDITY.MANDT == LFA1.MANDT