SAP ABAP Table UAS_BAPIINFORECDATA (Temporary: Mass Import: Info Record Container)

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	UAS_BAPIINFORECDATA	Table Relationship Diagram
Short Description	Temporary: Mass Import: Info Record Container

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	350