SAP ABAP Table UAB_S_INFOREC_DATA (Purchasing Info Records from R/3 (Extendable))
Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   FIN-BA (Application Component) Business Analytics
     UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems
Basic Data
Table Category INTTAB    Structure 
Structure UAB_S_INFOREC_DATA   Table Relationship Diagram
Short Description Purchasing Info Records from R/3 (Extendable)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Temporary: Mass Import: Info Record Container  
2 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
3 MAT_GRP MATKL MATKL CHAR 9   0   Material Group *
4 VENDOR ELIFN LIFNR CHAR 10   0   Vendor's account number *
5 SHORT_TEXT CHAR40 CHAR40 CHAR 40   0   Character field of length 40  
6 SORTED_BY CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
7 PO_UNIT BSTME MEINS UNIT 3   0   Order unit *
8 VEND_MAT IDNLF22 IDNEX22 CHAR 22   0   Material number used by vendor  
9 SALES_PERS CHAR30 CHAR30 CHAR 30   0   30 Characters  
10 TELEPHONE CHAR16 CHAR16 CHAR 16   0   Field of length 16  
11 REMINDER1     DEC 3   0    
12 REMINDER2     DEC 3   0    
13 REMINDER3     DEC 3   0    
14 CERT_NO CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
15 CERT_VALID DATS DATS DATS 8   0   Field of type DATS  
16 CERT_CTRY CHAR3 CHAR3 CHAR 3   0   3-Byte field  
17 CERT_TYPE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
18 CUST_NO CHAR16 CHAR16 CHAR 16   0   Field of length 16  
19 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
20 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
21 VAR_ORD_UN CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
22 VEND_PART CHAR6 CHAR6 CHAR 6   0   Character field of length 6  
23 SORT_NO     NUMC 5   0    
24 VEND_MATG CHAR18 CHAR18 CHAR 18   0   Field length 18  
25 BACK_AGREE CHAR2 CHAR2 CHAR 2   0   Version Number Component  
26 SUPPL_FROM DATS DATS DATS 8   0   Field of type DATS  
27 SUPPL_TO DATS DATS DATS 8   0   Field of type DATS  
28 PRE_VENDOR CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
29 POINTS     QUAN 13   0    
30 POINT_UNIT     UNIT 3   0    
31 NORM_VEND CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
32 PO_UNIT_ISO BSTME_ISO ISOCD_UNIT CHAR 3   0   Order unit in ISO code *
33 BASE_UOM_ISO MEINS_ISO ISOCD_UNIT CHAR 3   0   Base unit of measure in ISO code *
34 MATERIAL_EXTERNAL MGV_MATERIAL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for MATERIAL Field  
35 MATERIAL_GUID MGV_MATERIAL_GUID MATNR_EGUID CHAR 32   0   External GUID for MATERIAL Field  
36 MATERIAL_VERSION MGV_MATERIAL_VERSION MATNR_VERS CHAR 10   0   Version Number for MATERIAL Field  
37 .INCLUDE       0   0   Temporary: Info Record  
38 INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
39 PURCH_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
40 INFO_TYPE ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
41 PLANT EWERK WERKS CHAR 4   0   Plant *
42 DELETE_IND CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
43 CREATED_AT ERDAT DATUM DATS 8   0   Date on which the record was created  
44 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
45 PUR_GROUP CHAR3 CHAR3 CHAR 3   0   3-Byte field  
46 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
47 BONUS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
48 BONUS_QTY CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
49 MIN_PO_QTY BAMNG MENG13 QUAN 13   3   Purchase requisition quantity  
50 NRM_PO_QTY BAMNG MENG13 QUAN 13   3   Purchase requisition quantity  
51 PLND_DELRY PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
52 OVERDELTOL DEC03 DEC03 DEC 3   0   General work field with a length of 3 spaces  
53 UNLIMITED CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
54 UNDER_TOL DEC03 DEC03 DEC 3   0   General work field with a length of 3 spaces  
55 QUOTATION CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
56 QUOT_DATE DATS DATS DATS 8   0   Field of type DATS  
57 RFQ_NO CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
58 RFQ_ITEM NUMC05 NUMC5 NUMC 5   0   Numeric field length 5  
59 RFQ_CANC CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
60 AMORT_FROM DATS DATS DATS 8   0   Field of type DATS  
61 AMORT_TO DATS DATS DATS 8   0   Field of type DATS  
62 AMORT_QTY     QUAN 15   0    
63 AMORT_VAL     DEC 23   0    
64 AMORT_TQTY     QUAN 15   0    
65 AMORT_TVAL     DEC 23   0    
66 AMORT_RES CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
67 DOC_CAT BSTYP BSTYP CHAR 1   0   Purchasing document category  
68 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
69 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
70 LAST_PO DATS DATS DATS 8   0   Field of type DATS  
71 NET_PRICE     DEC 23   4    
72 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
73 ORDERPR_UN     UNIT 3   0    
74 PRICE_DATE DATS DATS DATS 8   0   Field of type DATS  
75 CONV_NUM1     DEC 5   0    
76 CONV_DEN1     DEC 5   0    
77 NO_MATTEXT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
78 GR_BASEDIV CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
79 EFF_PRICE     DEC 23   4    
80 COND_GROUP CHAR04 CHAR4 CHAR 4   0   Data Type 4 Characters  
81 NO_DISCT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
82 ACKN_REQD CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
83 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
84 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
85 BON_GRP1     CHAR 2   0    
86 SHIPPING     CHAR 2   0    
87 EXP_IMP_P     CHAR 5   0    
88 CONF_CTRL     CHAR 4   0    
89 PRICEDATE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
90 INCOTERMS1     CHAR 3   0    
91 INCOTERMS2     CHAR 28   0    
92 NO_AUT_GR     CHAR 1   0    
93 BON_GRP2     CHAR 2   0    
94 BON_GRP3     CHAR 2   0    
95 NO_BON_ITM     CHAR 1   0    
96 MINREMLIFE     DEC 4   0    
97 VERSION VERID VERID CHAR 4   0   Production Version *
98 MAX_PO_QTY     QUAN 13   0    
99 ROUND_PROF     CHAR 4   0    
100 UNIT_GROUP     CHAR 4   0    
101 BRAS_NBM     CHAR 16   0    
102 CURRENCY_ISO BAPIISOCD ISOCD CHAR 3   0   ISO Currency Code  
103 ORDERPR_UN_ISO     CHAR 3   0    
104 ORIGIN_GROUP HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
105 DELCS BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
History
Last changed by/on SAP  20130529 
SAP Release Created in 600