Data Element list used by SAP ABAP Table MMPURUI_INFORECORDS_STY (Structure for Purchasing Info Record Data)
SAP ABAP Table MMPURUI_INFORECORDS_STY (Structure for Purchasing Info Record Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ASNUM | Activity Number | |
2 | Data Element | BBPRM | Order Price Unit (purchasing) | |
3 | Data Element | BKGRP | Purchasing Group | |
4 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
5 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
6 | Data Element | BSTME | Order unit | |
7 | Data Element | EBELN | Purchasing Document Number | |
8 | Data Element | EBELP | Item Number of Purchasing Document | |
9 | Data Element | EFFPR | Effective Price in Purchasing Info Record | |
10 | Data Element | EINATX | Short Text for Purchasing Info Record | |
11 | Data Element | EKNAM | Description of purchasing group | |
12 | Data Element | EKORG | Purchasing organization | |
13 | Data Element | EKOTX | Description of purchasing organization | |
14 | Data Element | ELIFN | Vendor's account number | |
15 | Data Element | EPEIN | Price unit | |
16 | Data Element | ERDAT | Date on which the record was created | |
17 | Data Element | ERNAM | Name of Person who Created the Object | |
18 | Data Element | ESOKZ | Purchasing info record category | |
19 | Data Element | EWERK | Plant | |
20 | Data Element | ILOEA | Purchasing info: General data flagged for deletion | |
21 | Data Element | ILOEE | Purch. info: Purch. organization data flagged for deletion | |
22 | Data Element | INFNR | Number of purchasing info record | |
23 | Data Element | IPREI | Net Price in Purchasing Info Record | |
24 | Data Element | LAGME | Base Unit of Measure | |
25 | Data Element | LIFAB | Available (Deliverable) From | |
26 | Data Element | LIFBI | Available (Deliverable) Until | |
27 | Data Element | MAKTX | Material description | |
28 | Data Element | MATKL | Material Group | |
29 | Data Element | MATNR | Material Number | |
30 | Data Element | MINBM | Minimum Purchase Order Quantity | |
31 | Data Element | NAME1 | Name | |
32 | Data Element | NAME1_GP | Name 1 | |
33 | Data Element | PLIFZ | Planned delivery time in days | |
34 | Data Element | PRGBI | Price Valid Until | |
35 | Data Element | RELIF | Regular Vendor | |
36 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
37 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
38 | Data Element | WAERS | Currency Key |