- 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)
M_V_inforecord
Inforecord
| view: CDS_M_INFORECORD
| Extraction:
Not supported
| Component: Source List
| Column Name | Description | |
|---|---|---|
| infnr FK | Number of purchasing info record | |
| ekorg FK | Purchasing organization | |
| esokz | Purchasing info record category | Show values |
| werks FK | Plant |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (waers): | ||
| netpr | Net Price in Purchasing Info Record | |
| Column Name | Description | |
|---|---|---|
| minbm | Minimum Purchase Order Quantity | |
| norbm | Standard Purchase Order Quantity | |
| bstma | Maximum Purchase Order Quantity |
| Column Name | Description | |
|---|---|---|
| lifab | Available (Deliverable) From | |
| lifbi | Available (Deliverable) Until | |
| prdat | Price Valid Until |
| Column Name | Description | |
|---|---|---|
| esokz | Purchasing info record category | Show values |
| loekz_a | Purchasing info: General data flagged for deletion | Show values |
| vabme | Variable Purchase Order Unit Active | Show values |
| relif | Regular Supplier | Show values |
| loekz_e | Purch. info: Purch. organization data flagged for deletion | Show values |
| uebtk | Unlimited Overdelivery Allowed | Show values |
| webre | Indicator: GR-Based Invoice Verification | Show values |
| aut_source | Relevant for Automatic Sourcing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| name1 | Name 1 | NAME | |
| maktx | Material Description | TEXT40 | |
| ekotx | Description of purchasing organization | TEXT20 | |
| name1_p | Name | TEXT30 | |
| entitystate | null | ||
| wgbez | Material Group Description | TEXT20 | |
| matkl | Material Group | MATKL | |
| txz01 | Short Text for Purchasing Info Record | TEXT40 | |
| umrez | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| umren | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| idnlf | Material Number Used by Supplier | IDNEX | |
| verkf | Salesperson Responsible in the Event of Queries | TEXT30 | |
| telf1 | Supplier's Telephone Number | TEXT16 | |
| wglif | Supplier Material Group | CHAR18 | |
| ernam | Name of Person Responsible for Creating the Object | USNAM | |
| aplfz | Planned Delivery Time in Days | DEC3 | |
| uebto | Overdelivery Tolerance | PRZ21 | |
| untto | Underdelivery Tolerance | PRZ21 | |
| peinh | Price unit | DEC5 | |
| bpumz | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| bpumn | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| inco2 | Incoterms (Part 2) | INCO2 |
| Master Data Relations | Join Conditions |
|---|---|
Order Price Unit (Purchasing)
| |
Purchasing Group
| |
Purchasing organization
| |
Incoterms (Part 1)
| |
Number of purchasing info record
| |
Prior Supplier
| |
Vendor's account number
| |
Base Unit of Measure
| |
Material Number
| |
Purchase Order Unit of Measure
| |
Tax on sales/purchases code
| |
Currency Key
| |
Plant
|