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P_PurgPrcgCndnRecdValidity
Condition Table for Pricing in Purchasing
| view: PPURGPRCGCNDNVA
| Extraction:
Not supported
| Component: Conditions
Tables used:
A000
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (5)
- Other (33)
- 🔗 Relations (2)
| 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 | |
|---|---|---|
| ConditionReleaseStatus | Release Status | Show values |
| PurchasingInfoRecordCategory | Purchasing info record category | Show values |
| ImportTaxClassification | Tax indicator: Import | Show values |
| RegionTaxClassification | Tax indicator: Region (Intrastat) | Show values |
| IN_GSTSupplierClassification | Vendor Classification for GST | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| ConditionContract | Condition Contract | WCB_COCO_NUM | |
| MaterialConditionGroup | Condition Group with Supplier | CHAR4 | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| PurchasingDocumentItem | Item Number of Purchasing Document | EBELP | |
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| PurchasingInfoRecord | Number of purchasing info record | INFNR | |
| AccountTaxType | Tax type | J_1AFITP | |
| BillToParty | Bill-to Party | KUNNR | |
| BPForBillToParty | Business Partner Number | BU_PARTNER | |
| Country | Country/Region Key | LAND1 | |
| Supplier | Vendor's account number | LIFNR | |
| BPForSupplier | Business Partner Number | BU_PARTNER | |
| InvoicingParty | Different Invoicing Party | LIFNR | |
| BPForInvoicingParty | Business Partner Number | BU_PARTNER | |
| DestinationCountry | Destination Country/Region | LAND1 | |
| ActiveSupplierSubrange | Supplier Subrange | LTSNR | |
| MaterialGroup | Material Group | MATKL | |
| Material | Material Number | MATNR | |
| MaterialType | Material type | MTART | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| Region | Region (State, Province, County) | REGIO | |
| StockSegment | Stock Segment | SGT_SRCA | |
| AcctAssgmtTaxClassification | Tax Indicator: Account Assignment (Purchasing) | TAXIK1 | |
| TaxIndicator | Tax indicator for material (Purchasing) | TAXIM1 | |
| PlantTaxClassification | Tax Indicator: Plant (Purchasing) | TAXIW1 | |
| TradingContract | Trading Contract | TKONN | |
| VariantCondition | Variant Condition Key | VARCON | |
| ValueAddedServiceChargeCode | VAS Charge Codes | FSH_VAS_CHRG_CODE | |
| Plant | Plant | WERKS | |
| PlantRegion | Region in which plant is located | REGIO | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD |
| Master Data Relations | Join Conditions |
|---|---|
| Application | P_PURGPRCGCNDNRECDVALIDITY.CONDITIONAPPLICATION == T681A.KAPPL |
Condition Type
|