Purchasing Info Record: General Data — the client-wide, purchasing-organization-independent half of a purchasing info record, one row per info-record number, carrying the vendor/material pairing and general facts (vendor's material number, base unit of measure, reminder days, certificate of origin, regular-vendor flag) that hold true across every purchasing organization. Paired one-to-many with EINE, which carries the organization-specific pricing and conditions; together they form the purchasing-info-record lane a sourcing or vendor-evaluation lane consumes.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| NUM_TIN key | numerus tabula informationis | Number of Purchasing Info Record | INFNR | CHAR 10 | — |
| MAT_NUM | materia numerus | Material Number | MATNR | CHAR 18 | MARA |
| MAT_CTS | materia coetus | Material Group | MATKL | CHAR 9 | T023 |
| VEN_RAT_NUM | venditor ratio numerus | Vendor Account Number | ELIFN | CHAR 10 | LFA1 |
| LOEKZ | Purchasing info: General data flagged for deletion | ILOEA | CHAR 1 | — | |
| DIE_TBL_CRE | dies tabula creatus | Date on Which Record Was Created | ERDAT | DATS 8 | — |
| NOM_PSN_CRE | nomen persona creatus | Name of Person who Created the Object | ERNAM | CHAR 12 | — |
| TXT_TIN | textus tabula informationis | Short Text for Purchasing Info Record | EINATX | CHAR 40 | — |
| CPA | copia | Sort Term for Non-Stock Info Records | SORTI | CHAR 10 | — |
| MEM_MEN | mandatum emptionis mensura | Purchase Order Unit of Measure | BSTME | UNIT 3 | T006 |
| MND_UNI | mandatum unitas | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC 5 | — |
| MND_UNI2 | mandatum unitas | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC 5 | — |
| MAT_NUM_VEN | materia numerus venditor | Material Number Used by Vendor | IDNLF | CHAR 35 | — |
| VERKF | Salesperson Responsible in the Event of Queries | VERKF | CHAR 30 | — | |
| VEN_TEL_NUM | venditor telephonum numerus | Vendor's Telephone Number | TELF0 | CHAR 16 | — |
| NUM_PRI | numerus primus | Number of Days for First Reminder/Expediter | MAHN1 | DEC 3 | — |
| NUM | numerus | Number of Days for Second Reminder/Expediter | MAHN2 | DEC 3 | — |
| NUM2 | numerus | Number of Days for Third Reminder/Expediter | MAHN3 | DEC 3 | — |
| NUM3 | numerus | Certificate Number | URZNR | CHAR 10 | — |
| ORG | origo | Certificate of Origin Valid Until | URZDT | DATS 8 | — |
| PTR_ORG | patria origo | Country of Issue of Certificate of Origin | ULAND | CHAR 3 | T005 |
| CTG | categoria | Certificate Category | URZTP | CHAR 1 | T069 |
| NUM4 | numerus | Number | URZZT | CHAR 16 | — |
| MEN | mensura | Base Unit of Measure | MEINS | UNIT 3 | T006 |
| REG | regio | Region (State, Province, County) | REGIO | CHAR 3 | T005S |
| MEM_UNI | mandatum emptionis unitas | Variable Purchase Order Unit Active | VABME | CHAR 1 | — |
| VEN | venditor | Vendor Subrange | LTSNR | CHAR 6 | WYT1 |
| ORD_NUM | ordo numerus | Sort Sequence Number | LTSSF | NUMC 5 | — |
| VEN_MAT_CTS | venditor materia coetus | Vendor Material Group | WGLIF | CHAR 18 | — |
| RUECK | Return Agreement | W_RUECKNV | CHAR 2 | TWRV | |
| LIFAB | Available (Deliverable) From | LIFAB | DATS 8 | — | |
| LIFBI | Available (Deliverable) Until | LIFBI | DATS 8 | — | |
| VEN2 | venditor | Prior Vendor | KOLIF | CHAR 10 | LFA1 |
| NUM5 | numerus | Number of Points | ANZPU | QUAN 13,3 | — |
| UNI | unitas | Points unit | PUNEI | UNIT 3 | T006 |
| VEN3 | venditor | Regular Vendor | RELIF | CHAR 1 | — |
| MFRNR | Manufacturer | MFRNR1 | CHAR 10 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
MATNR | MARA | MATNR |
MATKL | T023 | MATKL |
LIFNR | LFA1 | LIFNR |
MEINS | T006 | MSEHI |
URZLA | T005 | LAND1 |
URZTP | T069 | URZTP |
LMEIN | T006 | MSEHI |
REGIO | T005S | BLAND |
LTSNR | WYT1 | LTSNR |
RUECK | TWRV | RUECV |
KOLIF | LFA1 | LIFNR |
PUNEI | T006 | MSEHI |