SAP ABAP Table CKINFODAT (Transfer Structure for Reading Purchasing Info Record)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       CK (Package) R/3 Application development: PP Product Costing
Basic Data
Table Category INTTAB    Structure 
Structure CKINFODAT   Table Relationship Diagram
Short Description Transfer Structure for Reading Purchasing Info Record    
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 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
2 ESOKZ ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
3 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
4 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
5 WERKS WERKS_D WERKS CHAR 4   0   Plant *
6 LEINA LEINA XFELD CHAR 1   0   Do not read in local memory  
7 PSHER PSHER XFELD CHAR 1   0   Price simulation via origin (product costing)  
8 SIMNG MGVRG MENG13 QUAN 13   3   Operation Quantity  
9 SIMME VORME MEINS UNIT 3   0   Unit of measure for activity *
10 SIDAT STTAG DATUM DATS 8   0   Key date  
11 BWSV1 CK_BWSVW CK_BWSVW CHAR 1   0   Valuation Strategy for External Processing in Operation  
12 BWSV2 CK_BWSVW CK_BWSVW CHAR 1   0   Valuation Strategy for External Processing in Operation  
13 BWSV3 CK_BWSVW CK_BWSVW CHAR 1   0   Valuation Strategy for External Processing in Operation  
14 KZSTA STATISCH XFELD CHAR 1   0   Indicator: Determine static price  
15 PREIS PREIS WERT11 CURR 11   2   Price  
16 PEINH PEINH PACK3 DEC 5   0   Price unit  
17 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
18 WAERS WAERS WAERS CUKY 5   0   Currency Key *
19 BWSVW CK_BWSVW CK_BWSVW CHAR 1   0   Valuation Strategy for External Processing in Operation  
20 MATNR MATNR MATNR CHAR 18   0   Material Number *
21 NETWR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
22 SICUO CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
History
Last changed by/on SAP  20110901 
SAP Release Created in