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- Batches (LO-BM)
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- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
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- Sales and Distribution (SD)
- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
P_Prchinforecords_FS
private factsheet - purchasing info records
| view: PPRCHINFORECORDS
| Extraction:
Not supported
| Component: Material Master
| Column Name | Description | |
|---|---|---|
| PurchasingInfoRecord | Number of purchasing info record |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Points Unit (ProductPurchasePointsQtyUnit): | ||
| ProductPurchasePointsQty | Number of Points | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| AvailibilityStartDate | Available (Deliverable) From | |
| AvailibilityEndDate | Available (Deliverable) Until |
| Column Name | Description | |
|---|---|---|
| IsDeleted | Purchasing info: General data flagged for deletion | Show values |
| VarblPurOrdUnitStatus | Variable Purchase Order Unit Active | Show values |
| IsRegularSupplier | Regular Supplier | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PersonFullName | Full Name of Person | TEXT80 | |
| ManufacturerName | Name of manufacturer | NAME | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| ProductDescription | Product Description | TEXT40 | |
| PriorSupplierName | Name 1 | NAME | |
| PurchasingInfoRecordDesc | Short Text for Purchasing Info Record | TEXT40 | |
| OrderItemQtyToBaseQtyNmrtr | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| OrderItemQtyToBaseQtyDnmntr | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| SupplierRespSalesPersonName | Salesperson Responsible in the Event of Queries | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| SupplierMaterialGroup | Supplier Material Group | CHAR18 | |
| Manufacturer | Manufacturer | LIFNR | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PreferredSupplierName | null | ||
| AuthorizationGroup | Authorization Group | BEGRU |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
| Language Key | P_PRCHINFORECORDS_FS.LANGUAGE == T002.SPRAS |
Material Number
| |
Material Group
| |
Prior Supplier
| |
Points Unit
| |
Purchase Order Unit of Measure
| |
Vendor's account number
| |
Supplier Subrange
|