Field
Type
Length
Data element
Description
INFO_REC
CHAR
000010
Number of purchasing info record
PURCH_ORG
CHAR
000004
Purchasing Organization
INFO_TYPE
CHAR
000001
Purchasing info record category
DELETE_IND
CHAR
000001
Purch. info: Purch. organization data flagged for deletion
CREATED_AT
DATS
000008
Record Created On
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
PUR_GROUP
CHAR
000003
Purchasing Group
CURRENCY
CUKY
000005
Currency Key
BONUS
CHAR
000001
Indicator: Volume-Based Rebate
BONUS_QTY
CHAR
000001
Indicator: Quantity-Based Volume Rebate
MIN_PO_QTY
QUAN
000013
Minimum Purchase Order Quantity
NRM_PO_QTY
QUAN
000013
Standard Purchase Order Quantity
PLND_DELRY
DEC
000003
Planned Delivery Time in Days
OVERDELTOL
DEC
000003
Overdelivery Tolerance
UNLIMITED
CHAR
000001
Unlimited Overdelivery Allowed
UNDER_TOL
DEC
000003
Underdelivery Tolerance
QUOTATION
CHAR
000010
Quotation Number
QUOT_DATE
DATS
000008
Quotation Validity Date
RFQ_NO
CHAR
000010
RFQ Number
RFQ_ITEM
NUMC
000005
Item Number of RFQ
RFQ_CANC
CHAR
000001
Rejection Indicator
AMORT_FROM
DATS
000008
Amortization period from
AMORT_TO
DATS
000008
Amortization period to
AMORT_QTY
QUAN
000015
Amortized planned quantity
AMORT_VAL
DEC
000023
Amortized planned value
AMORT_TQTY
QUAN
000015
Amortized actual quantity
AMORT_TVAL
DEC
000023
Amortized actual value
AMORT_RES
CHAR
000001
Indicator: Amortization reset
DOC_CAT
CHAR
000001
Purchasing Document Category
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
LAST_PO
DATS
000008
Date of Last PO or Sched. Agreement Document in Info Record
NET_PRICE
DEC
000023
Net price in purchasing info record
PRICE_UNIT
DEC
000005
Price unit
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
PRICE_DATE
DATS
000008
Date of Price Determination
CONV_NUM1
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
NO_MATTEXT
CHAR
000001
Material Master Record PO Text Not Relevant
GR_BASEDIV
CHAR
000001
Indicator: GR-Based Invoice Verification
EFF_PRICE
DEC
000023
Effective price in purchasing info record
COND_GROUP
CHAR
000004
Condition Group with Supplier
NO_DISCT
CHAR
000001
Item Does Not Qualify for Cash Discount
ACKN_REQD
CHAR
000001
Order Acknowledgment Requirement
TAX_CODE
CHAR
000002
Tax on sales/purchases code
VAL_TYPE
CHAR
000010
Valuation Type
BON_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
SHIPPING
CHAR
000002
Shipping Instructions
EXP_IMP_P
CHAR
000005
Export/Import procedure for foreign trade (5 digits)
CONF_CTRL
CHAR
000004
Confirmation Control Key
PRICEDATE
CHAR
000001
Price Determination (Pricing) Date Control
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
NO_AUT_GR
CHAR
000001
No Evaluated Receipt Settlement (ERS)
BON_GRP2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
BON_GRP3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
NO_BON_ITM
CHAR
000001
Item Not Relevant to Subseq. (Period-End Rebate) Settlement
MINREMLIFE
DEC
000004
Minimum Remaining Shelf Life
VERSION
CHAR
000004
Production Version
MAX_PO_QTY
QUAN
000013
Maximum Purchase Order Quantity
ROUND_PROF
CHAR
000004
Rounding Profile
UNIT_GROUP
CHAR
000004
Unit of Measure Group
BRAS_NBM
CHAR
000016
Brazilian NCM Code
CURRENCY_ISO
CHAR
000003
ISO Currency Code
ORDERPR_UN_ISO
CHAR
000003
ISO code for purchase order price unit
VENDOR
CHAR
000010
Vendor's account number
Length: 17930 Date: 20240427 Time: 031933 sap01-206 ( 46 ms )
