- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0MAT_VEND_ATTR
Material Number Compounded to vendor |
#ATTR |
Extraction method: F1 |
Delta: E
| Component: Materials Management Master Data
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (22)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| INFNR | Number of purchasing info record | |
| LIFNR | Vendor's account number |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Points Unit (PUNEI): | ||
| ANZPU | Number of Points | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| LIFAB | Available (Deliverable) From | |
| LIFBI | Available (Deliverable) Until |
| Column Name | Description | |
|---|---|---|
| LOEKZ | Purchasing info: General data flagged for deletion | Show values |
| VABME | Variable Purchase Order Unit Active | Show values |
| RELIF | Regular Supplier | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATNR | Material Number | MATNR | |
| MATKL | Material Group | MATKL | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| SORTL | Sort field | CHAR10 | |
| UMREZ | Numerator for Conversion to Base Units of Measure | UMBSZ | |
| UMREN | Denominator for conversion to base units of measure | UMBSN | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| VERKF | Salesperson Responsible in the Event of Queries | TEXT30 | |
| TELF1 | First telephone number | TEXT16 | |
| MAHN1 | Number of Days for First Reminder/Expediter | MAHNT | |
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHNT | |
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHNT | |
| URZNR | Certificate Number | URZNR | |
| URZLA | Country/Region of Issue of Certificate of Origin | LAND1 | |
| URZTP | Certificate Category | URZTP | |
| URZZT | Number | URZZT | |
| REGIO | Region (State, Province, County) | REGIO | |
| LTSNR | Supplier Subrange | LTSNR | |
| LTSSF | Sort Sequence Number | NUMC5 | |
| WGLIF | Supplier Material Group | CHAR18 | |
| RUECK | Return Agreement | W_RUECKNV | |
| KOLIF | Prior Supplier | LIFNR |