INFREC_HDR_D

I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT | #transactional | Component: Info Record
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (CURRENCY):
NETPRICEAMOUNT Net Price in Purchasing Info Record
Column Name Description
📏 Order Price Unit (Purchasing) (PURCHASEORDERPRICEUNIT):
MINIMUMPURCHASEORDERQUANTITY Minimum Purchase Order Quantity
STANDARDPURCHASEORDERQUANTITY Standard Purchase Order Quantity
MAXIMUMORDERQUANTITY Maximum Purchase Order Quantity
PRODUCTPURCHASEPOINTSQTY Number of Points
Column Name Description
CREATIONDATE Date on which the record was created
AVAILABILITYSTARTDATE Available (Deliverable) From
AVAILABILITYENDDATE Available (Deliverable) Until
PRICEVALIDITYENDDATE Price Valid Until
TIMEDEPENDENTTAXVALIDFROMDATE Valid-From Date of the Tax Rate
SUPPLIERCERTVALIDITYENDDATE Certificate of Origin Valid Until
SUPPLIERQUOTATIONDATE Quotation Validity Date
PURCHASINGDOCUMENTDATE Date of Last PO or Sched. Agreement Document in Info Record
VALIDITYSTARTDATE null
VALIDITYENDDATE null
Column Name Description
PURCHASINGINFORECORDCATEGORY Purchasing info record category Show values
PURCHASINGINFORECORDCATFOREDIT Purchasing info record category 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
ISMARKEDFORDELETION Purch. info: Purch. organization data flagged for deletion Show values
UNLIMITEDOVERDELIVERYISALLOWED Unlimited Overdelivery Allowed Show values
INVOICEISGOODSRECEIPTBASED Indicator: GR-Based Invoice Verification Show values
ISEVALUATEDRCPTSETTLMTALLOWED No Evaluated Receipt Settlement (ERS) Show values
ISPURORDERALLWDFORINBDELIV Create Purchase Order for Delivery Without Reference 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
ISRELEVANTFORAUTOMSRCG Checkbox Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PLANT Plant WERKS
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGINFORECORD Number of purchasing info record INFNR
PURCHASINGINFORECORDFOREDIT Number of purchasing info record INFNR
PURCHASINGORGANIZATIONFOREDIT Purchasing organization EKORG
PLANTFOREDIT Plant WERKS
SUPPLIER Vendor's account number LIFNR
MATERIAL Material Number MATNR
MATERIALGROUP Material Group MATKL
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
PRIORSUPPLIER Prior Supplier LIFNR
MANUFACTURER Manufacturer LIFNR
CREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
PURCHASINGGROUP Purchasing Group EKGRP
MATERIALPLANNEDDELIVERYDURN Planned Delivery Time in Days DEC3
OVERDELIVTOLRTDLMTRATIOINPCT Overdelivery Tolerance PRZ21
UNDERDELIVTOLRTDLMTRATIOINPCT Underdelivery Tolerance PRZ21
LASTREFERENCINGPURCHASEORDER Purchasing Document Number EBELN
LASTREFERENCINGPURORDERITEM Item Number of Purchasing Document EBELP
MATERIALPRICEUNITQTY Price unit DEC5
ORDERPRICEUNITTOORDERUNITNMRTR Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
ORDPRICEUNITTOORDERUNITDNMNTR Denominator for Conv. of Order Price Unit into Order Unit UMBSN
TAXCODE Tax on sales/purchases code MWSKZ
TAXCOUNTRY Tax Reporting Country/Region LAND1
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSTRANSFERLOCATION Incoterms (Part 2) INCO2
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
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
RETURNAGREEMENT Return Agreement W_RUECKNV
SUPPLIERCERTORIGINCAT Certificate Category URZTP
SUPPLIERCERTORIGINNUMBER Certificate Number URZNR
SUPPLIERCERTORIGINCOUNTRY Country/Region of Issue of Certificate of Origin LAND1
SUPPLIERCERTORIGINREGION Region (State, Province, County) REGIO
SUPLRCERTORIGINCLASSFCTNNUMBER Number URZZT
SUPPLIERQUOTATION Quotation Number ANGNR
MINREMAININGSHELFLIFE Minimum Remaining Shelf Life DEC4
SHIPPINGINSTRUCTION Shipping Instructions EVERS
SUPPLIERCONFIRMATIONCONTROLKEY Confirmation Control Key BSTAE
MATERIALROUNDINGPROFILE Rounding Profile RDPRF
MATERIALSTAGINGTIME Staging Time in Days WRF_PSCD_MST
PRODUCTUNITGROUP Unit of Measure Group MEGRU
MATERIALCONDITIONGROUP Condition Group with Supplier CHAR4
INCOTERMSLOCATION2 Incoterms Location 2 INCO_L
INCOTERMSVERSION Incoterms Version INCOV
SUPPLIERSUBRANGE Supplier Subrange LTSNR
SUPPLIERSUBRANGESORTNUMBER Sort Sequence Number NUMC5
LASTCHANGEDATETIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
NETPRICEQUANTITYUNIT null
TAXCALCULATIONPROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
COMPANYCODE Company Code BUKRS
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_EINA_INCL_EEW_PS Data element for Inforecords extensibility EINA_INCL_EEW
DUMMY_EINE_INCL_EEW_PS EINE_INCL_EEW EINE_INCL_EEW