- 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)
- 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)
P_InfoRecordPriceVariance1
Info Record Price Variance 1
| view: PMMIRPRCVAR1
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecord | Number of purchasing info record | |
| PurchasingInfoRecordCategory | Purchasing info record category | Show values |
| PurchasingOrganization FK | Purchasing organization | |
| Plant FK | Plant | |
| ChangeDocument FK | Change Number of Document |
| Column Name | Description | |
|---|---|---|
| NetPrice | null | |
| ReleaseOrderItemNetAmount | null |
| Column Name | Description | |
|---|---|---|
| QuantityInBaseUnit | null |
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| DocumentChangeDate | Creation date of the change document |
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecordCategory | Purchasing info record category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NumberOfChanges | null | ||
| NumberOfPriceChanges | null | ||
| TotalNumberOfChanges | null | ||
| CalendarYear | Calendar Year | NUM4 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarWeek | Calendar Week | NUM2 | |
| YearQuarter | Year Quarter | NUM5 | |
| YearMonth | Year Month | NUM6 | |
| YearWeek | Year Week | NUM6 | |
| MaterialPriceUnitQty | Price unit | DEC5 | |
| StockSegment | Stock Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Material Number
| |
Material Group
| |
Plant
| |
Order Price Unit (Purchasing)
| |
Purchasing Group
| |
Purchasing organization
| |
Vendor's account number
|