Data Element list used by SAP ABAP Table /SAPXCQM/INFOREC (Purchasing Inforecord Pricing data)
SAP ABAP Table
/SAPXCQM/INFOREC (Purchasing Inforecord Pricing data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIISOCD | ISO Currency Code | |
2 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
3 | ![]() |
BBPRM_ISO | ISO Code for Purchase Order Price Unit | |
4 | ![]() |
BSTME | Order unit | |
5 | ![]() |
BSTME_ISO | Order unit in ISO code | |
6 | ![]() |
BWTAR_D | Valuation type | |
7 | ![]() |
DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
8 | ![]() |
EBELN | Purchasing Document Number | |
9 | ![]() |
EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EFFPRBAPI | Effective price in purchasing info record | |
11 | ![]() |
EKKOG | Condition Group with Vendor | |
12 | ![]() |
EKORG | Purchasing organization | |
13 | ![]() |
ELIFN | Vendor's account number | |
14 | ![]() |
EPEIN | Price unit | |
15 | ![]() |
ERDAT | Date on which the record was created | |
16 | ![]() |
ESKTOF | Item Does Not Qualify for Cash Discount | |
17 | ![]() |
ESOKZ | Purchasing info record category | |
18 | ![]() |
EWERK | Plant | |
19 | ![]() |
IDNLF22 | Material number used by vendor | |
20 | ![]() |
ILOEA | Purchasing info: General data flagged for deletion | |
21 | ![]() |
INCO1 | Incoterms (part 1) | |
22 | ![]() |
INCO2 | Incoterms (part 2) | |
23 | ![]() |
INFNR | Number of purchasing info record | |
24 | ![]() |
IPREIBAPI | Net price in purchasing info record | |
25 | ![]() |
MATNR | Material Number | |
26 | ![]() |
MAXBM | Maximum Purchase Order Quantity | |
27 | ![]() |
MEINS | Base Unit of Measure | |
28 | ![]() |
MEINS_ISO | Base unit of measure in ISO code | |
29 | ![]() |
MEPRF | Price Determination (Pricing) Date Control | |
30 | ![]() |
MGBON | Indicator: Quantity-Based Volume Rebate | |
31 | ![]() |
MHDRZ | Minimum Remaining Shelf Life | |
32 | ![]() |
MINBM | Minimum Purchase Order Quantity | |
33 | ![]() |
NORBM | Standard Purchase Order Quantity | |
34 | ![]() |
PREDT | Date of Price Determination | |
35 | ![]() |
RELIF | Regular Vendor | |
36 | ![]() |
TELF0 | Vendor's Telephone Number | |
37 | ![]() |
URZZT | Number | |
38 | ![]() |
VERID | Production Version | |
39 | ![]() |
VERKF | Salesperson Responsible in the Event of Queries | |
40 | ![]() |
WAERS | Currency Key | |
41 | ![]() |
WRBON | Indicator: Volume-Based Rebate |