SAP ABAP Table INFORECORD_COND (Conditions of an Inforecord for a purchasing organisation)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
     ⤷ OPS_SE_PUR_XI_PROXY (Package) Web Service Proxies Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	INFORECORD_COND	Table Relationship Diagram
Short Description	Conditions of an Inforecord for a purchasing organisation

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	EINE	☐	EINE		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
5	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
6	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
7	LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
12	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
13	MGBON	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
14	MINBM	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
15	NORBM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
16	APLFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
17	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
18	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
19	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
20	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
21	ANGDT	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
22	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number
23	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ
24	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
25	AMODV	☐	AMODV	DATUM	DATS	8	0	Amortization period from
26	AMODB	☐	AMODB	DATUM	DATS	8	0	Amortization period to
27	AMOBM	☐	AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
28	AMOBW	☐	AMOBW	WERT15	CURR	15	2	Amortized planned value
29	AMOAM	☐	AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
30	AMOAW	☐	AMOAW	WERT15	CURR	15	2	Amortized actual value
31	AMORS	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
32	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
33	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
34	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
35	DATLB	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
36	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
37	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
38	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
39	PRDAT	☐	PRGBI	DATUM	DATS	8	0	Price Valid Until
40	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
41	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
42	MTXNO	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
43	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
44	EFFPR	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
45	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
46	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
47	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
48	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
49	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
50	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
51	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
52	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade
53	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
54	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
55	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
56	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
57	XERSN	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
58	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
59	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
60	EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
61	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
62	VERID	☐	VERID	VERID	CHAR	4	0	Production Version
63	BSTMA	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
64	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
65	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group
66	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code
67	SPE_CRE_REF_DOC	☐	/SPE/CRE_REF_DOC	XFELD	CHAR	1	0	Create Purchase Order for Delivery Without Reference
68	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
69	CO_ORDER	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
70	VENDOR_RMA_REQ	☐	MSR_VRMA_REQ_EINE	MSR_VRMA_REQ_EINE	CHAR	1	0	Vendor RMA Number Required
71	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
72	.INCLU--AP	☐				0	0	Addition of Fields to EINE -Retail Localization for India
73	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
74	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
75	.INCLU--AP	☐				0	0	Addition of Fields to EINE - Seasonal Procurement
76	.INCLUDE	☐				0	0	Addition of Fields to EINE - Seasonal Procurement
77	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain
78	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
79	KONH_TAB	☐	KONH_T		TTYP	0	0
80	KONP_TAB	☐	KONP_T		TTYP	0	0
81	COND_SCALE_TAB	☐	COND_SCALE_T		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	604