SAP ABAP Table MMPURUI_INFORECORDS_STY (Structure for Purchasing Info Record Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MMPURUI_INFORECORDS_STY	Table Relationship Diagram
Short Description	Structure for Purchasing Info Record 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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
4	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
6	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
11	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
12	PRDAT	☐	PRGBI	DATUM	DATS	8	0	Price Valid Until
13	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
14	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
15	EFFPR	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
16	LOEKZ	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
17	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
18	LIFAB	☐	LIFAB	DATUM	DATS	8	0	Available (Deliverable) From
19	LIFBI	☐	LIFBI	DATUM	DATS	8	0	Available (Deliverable) Until
20	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
22	TXZ01	☐	EINATX	TEXT40	CHAR	40	0	Short Text for Purchasing Info Record
23	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
24	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
25	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
26	RELIF	☐	RELIF	XFELD	CHAR	1	0	Regular Vendor
27	LOEKZ_E	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
28	MINBM	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
29	APLFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
30	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
31	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
32	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
33	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
34	.INCLUDE	☐				0	0	Texts for Master Data
35	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
36	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
37	NAME1_W	☐	NAME1	TEXT30	CHAR	30	0	Name
38	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
39	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group

History

Last changed by/on	SAP	20110901
SAP Release Created in	600