A028

Info Record for Non-Stock Item | #masterdata | Component: Conditions
Column Name Description
MANDT FK Client
KAPPL FK Application
KSCHL FK Condition Type
LIFNR FK Vendor's account number
EKORG FK Purchasing organization
MATKL FK Material Group
INFNR FK Number of purchasing info record
ESOKZ Purchasing info record category Show values
DATBI Validity end date of the condition record
Column Name Description
Column Name Description
Column Name Description
DATBI Validity end date of the condition record
DATAB Validity start date of the condition record
Column Name Description
ESOKZ Purchasing info record category Show values
Column Name Description Domain name
KNUMH Number of the Condition Record KNUMH
Master Data Relations Join Conditions
Purchasing organization
  • A028.MANDT == T024E.MANDT
  • A028.EKORG == T024E.EKORG
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • A028.INFNR == EINA.INFNR
  • A028.MANDT == EINA.MANDT
Application A028.KAPPL == T681A.KAPPL
Condition Type
  • Condition Type
  • Client
  • ?
  • Application
  • A028.KSCHL == T685.KSCHL
  • A028.MANDT == T685.MANDT
  • A028.[column in domain "KVEWE"] == T685.KVEWE
  • A028.KAPPL == T685.KAPPL
Vendor's account number
  • A028.MANDT == LFA1.MANDT
  • A028.LIFNR == LFA1.LIFNR
Client A028.MANDT == T000.MANDT
Material Group
  • A028.MANDT == T023.MANDT
  • A028.MATKL == T023.MATKL