P_PurgOrgLvlInfoRecdMassUpdt

Mass Changes to Purchasing Info Records | view: PPIRPOLMASS | Extraction: Not supported | Component: Info Record
Tables used: TINCT, TINCVT, MARA, T023T, MAKT, T001W, T024, EINA, T024E, EINE, T027B, LFA1, T163M, ADCP, ADR2, ADR3, ADR6, ADRP, USR21
Column Name Description
PurchasingInfoRecord FK Number of purchasing info record
PurchasingInfoRecordCategory Purchasing info record category Show values
PurchasingOrganization FK Purchasing organization
Plant FK Plant
Column Name Description
Column Name Description
📏 Base Unit of Measure (BaseUnit):
ProductPurchasePointsQty Number of Points
📏 Order Price Unit (Purchasing) (PurchaseOrderPriceUnit):
MinimumPurchaseOrderQuantity Minimum Purchase Order Quantity
StandardPurchaseOrderQuantity Standard Purchase Order Quantity
MaximumOrderQuantity Maximum Purchase Order Quantity
Column Name Description
CreationDate Date on which the record was created
AvailabilityStartDate Available (Deliverable) From
AvailabilityEndDate Available (Deliverable) Until
SupplierCertValidityEndDate Certificate of Origin Valid Until
TimeDependentTaxValidFromDate Valid-From Date of the Tax Rate
Column Name Description
PurchasingInfoRecordCategory Purchasing info record category Show values
IsMarkedForDeletion Purch. info: Purch. organization data flagged for deletion Show values
IsDeleted Purchasing info: General data flagged for deletion Show values
VarblPurOrdUnitIsActive Variable Purchase Order Unit Active Show values
IsRegularSupplier Regular Supplier Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
IsRelevantForAutomSrcg Checkbox Show values
IsEvaluatedRcptSettlmtAllowed No Evaluated Receipt Settlement (ERS) Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
IsRetMatlAuthznRqdBySupplier Supplier RMA Number Required Show values
IsCashDiscountGranted Item Does Not Qualify for Cash Discount Show values
PricingDateControl Price Determination (Pricing) Date Control Show values
ShelfLifeExpirationDatePeriod Period Indicator for Shelf Life Expiration Date Show values
Column Name Description Domain name
PlantName Plant Name TEXT30
PurchasingOrganizationName Purchasing Organization Name TEXT20
CategoryDescription Short Text for Fixed Values DDTEXT
FormattedInfoRec null
PurchasingGroupName Purchasing Group Name TEXT18
MaterialConditionGroup Condition Group with Supplier CHAR4
MaterialName Material Description TEXT40
SupplierName Name of Supplier TEXT80
MaterialGroup Material Group MATKL
MaterialGroupName Product Group Description TEXT20
PurchasingInfoRecordDesc Short Text for Purchasing Info Record TEXT40
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
NoDaysReminder1 Number of Days for First Reminder/Expediter MAHNT
NoDaysReminder2 Number of Days for Second Reminder/Expediter MAHNT
NoDaysReminder3 Number of Days for Third Reminder/Expediter MAHNT
SupplierCertOriginNumber Certificate Number URZNR
SuplrCertOriginClassfctnNumber Number URZZT
SupplierSubrangeSortNumber Sort Sequence Number NUMC5
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
MaterialPlannedDeliveryDurn Planned Delivery Time in Days DEC3
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
IncotermsClassificationName Description TEXT30
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
IncotermsVersionName Description TEXT30
MinRemainingShelfLife Minimum Remaining Shelf Life DEC4
ShippingInstructionName Shipping Instructions: Description TEXT30
SupplierConfControlKeyName Confirmation Category: Description TEXT20
MaterialStagingTime Staging Time in Days WRF_PSCD_MST
SuplrRetMatAuthNumberReqName Short Text for Fixed Values DDTEXT
PricingDateControlText Short Text for Fixed Values DDTEXT
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CreatedByUserName Full Name of Person TEXT80
ShelfLifeExpirationDateText Short Text for Fixed Values DDTEXT
IncotermsTransferLocation Incoterms (Part 2) INCO2
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T006.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.BASEUNIT == T006.MSEHI
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • P_PURGORGLVLINFORECDMASSUPDT.INCOTERMSCLASSIFICATION == TINC.INCO1
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == TINCV.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.INCOTERMSVERSION == TINCV.INCOV
Material Number
  • Client
  • Material Number
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == MARA.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.MATERIAL == MARA.MATNR
Rounding Profile
  • Client
  • Rounding Profile
  • Plant
  • ?
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == RDPR.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.MATERIALROUNDINGPROFILE == RDPR.RDPRF
  • P_PURGORGLVLINFORECDMASSUPDT.PLANT == RDPR.WERKS
  • P_PURGORGLVLINFORECDMASSUPDT.[column in domain "RDZAE"] == RDPR.RDZAE
Plant
  • Client
  • Plant
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T001W.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PLANT == T001W.WERKS
Prior Supplier
  • Client
  • Prior Supplier
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == LFA1.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PRIORSUPPLIER == LFA1.LIFNR
Points Unit
  • Client
  • Points Unit
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T006.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PRODUCTPURCHASEPOINTSQTYUNIT == T006.MSEHI
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T006.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PURCHASEORDERPRICEUNIT == T006.MSEHI
Purchasing Group
  • Client
  • Purchasing Group
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T024.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PURCHASINGGROUP == T024.EKGRP
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == EINA.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PURCHASINGINFORECORD == EINA.INFNR
Purchasing organization
  • Client
  • Purchasing organization
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T024E.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PURCHASINGORGANIZATION == T024E.EKORG
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T006.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PURGDOCORDERQUANTITYUNIT == T006.MSEHI
Return Agreement
  • Client
  • Return Agreement
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == TWRV.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.RETURNAGREEMENT == TWRV.RUECV
Shipping Instructions
  • Shipping Instructions
  • Client
  • P_PURGORGLVLINFORECDMASSUPDT.SHIPPINGINSTRUCTION == T027A.EVERS
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T027A.MANDT
Vendor's account number
  • Client
  • Vendor's account number
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == LFA1.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.SUPPLIER == LFA1.LIFNR
Certificate Category
  • Client
  • Certificate Category
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T069.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.SUPPLIERCERTORIGINCAT == T069.URZTP
Country/Region of Issue of Certificate of Origin
  • Client
  • Country/Region of Issue of Certificate of Origin
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T005.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.SUPPLIERCERTORIGINCOUNTRY == T005.LAND1
Region (State, Province, County)
  • Client
  • Region (State, Province, County)
  • Country/Region of Issue of Certificate of Origin
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T005S.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.SUPPLIERCERTORIGINREGION == T005S.BLAND
  • P_PURGORGLVLINFORECDMASSUPDT.SUPPLIERCERTORIGINCOUNTRY == T005S.LAND1
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T163L.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
Supplier Subrange
  • Supplier Subrange
  • Client
  • Vendor's account number
  • P_PURGORGLVLINFORECDMASSUPDT.SUPPLIERSUBRANGE == WYT1.LTSNR
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == WYT1.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.SUPPLIER == WYT1.LIFNR
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • P_PURGORGLVLINFORECDMASSUPDT.[column in domain "KALSM_D"] == T007A.KALSM
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T007A.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.TAXCODE == T007A.MWSKZ
Input help for tax country
  • Client
  • Tax Reporting Country/Region
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == T005.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.TAXCOUNTRY == T005.LAND1
Other Relations | to Master Data Relations ↑ Join Conditions
Unit of Measure Group
  • Client
  • Unit of Measure Group
  • ?
  • P_PURGORGLVLINFORECDMASSUPDT.MANDT == TWMEG.MANDT
  • P_PURGORGLVLINFORECDMASSUPDT.PRODUCTUNITGROUP == TWMEG.MEGRU
  • P_PURGORGLVLINFORECDMASSUPDT.[column in domain "LRMEI"] == TWMEG.MEINS