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 |
|---|---|---|---|---|
| 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 |