SAP ABAP Table /SAPXCQM/INFOREC (Purchasing Inforecord Pricing data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ /SAPXCQM/PI_APPL (Package) SAP xAPP CQM Application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPXCQM/INFOREC	Table Relationship Diagram
Short Description	Purchasing Inforecord Pricing data

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	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
2	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
3	INFO_TYPE	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
4	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
7	DELETE_IND	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
8	CREATED_AT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
11	SALES_PERS	☐	VERKF	TEXT30	CHAR	30	0	Salesperson Responsible in the Event of Queries
12	TELEPHONE	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
13	CUST_NO	☐	URZZT	URZZT	CHAR	16	0	Number
14	NORM_VEND	☐	RELIF	XFELD	CHAR	1	0	Regular Vendor
15	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
16	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
17	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
20	BONUS_QTY	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
21	MAX_PO_QTY	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
22	MIN_PO_QTY	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
23	NRM_PO_QTY	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
24	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	LAST_PO	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
27	NET_PRICE	☐	IPREIBAPI	BAPICURR	DEC	23	4	Net price in purchasing info record
28	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
29	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
30	ORDERPR_UN_ISO	☐	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
31	PRICE_DATE	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
32	PREDT	☐	EFFPRBAPI	BAPICURR	DEC	23	4	Effective price in purchasing info record
33	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
34	NO_DISCT	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
35	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
36	PRICEDATE	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
37	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
38	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
39	MINREMLIFE	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
40	VERSION	☐	VERID	VERID	CHAR	4	0	Production Version	*
41	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code

History

Last changed by/on	SAP	20110901
SAP Release Created in	2005_1_46C