Class PurgPrcgCndnRecdValidity

Tax type. Classification of companies according to tax aspects. Maximum length: 2.

Tax Indicator: Account Assignment (Purchasing). Tax indicator for account assignment. The tax indicator is used in the automatic determination of the tax indicator in Purchasing.If you have taxable and non-taxable account assignments, you can define two tax indicators with the aid of which different tax codes can be determined. Maximum length: 1.

Supplier Subrange. Subdivision of a supplier's overall product range according to various criteria. For each supplier sub-range:The master data is kept on a common basisCertain conditions applyIn the supplier master, you can create different purchasing data and different partner functions for each supplier sub-range.You can also maintain and change the conditions for each supplier sub-range. You assign a material to a supplier sub-range in the info record.In the supplier master, you can maintain different data for particular supplier sub-ranges, such as ordering addresses or terms of payment, for example.When creating a purchase order with a known supplier, different data is only determined if the supplier sub-range is entered in the initial screen.Your supplier Smith in Houston has two sub-ranges: paint and glue.All materials from the "paint" sub-range are ordered in Houston.You have maintained an alternative ordering address in Detroit for the "glue" sub-range.If you order materials from the "glue" sub-range, the supplier sub-range finds the Detroit ordering address. Maximum length: 6.

Bill-To Party. Maximum length: 10.

Company Code. The company code is an organizational unit within financial accounting. Maximum length: 4.

Application. Subdivides the usage of a condition (for example, pricing) for use in different application areas (for example, sales & distribution or purchasing). Maximum length: 2.

Condition Contract. Maximum length: 10.

Number of the Condition Record. Number that uniquely identifies a condition record. The system uses the condition record number to store and retrieve information during processing (pricing, for example). Maximum length: 10.

Release status. The release status controls in which scenarios the condition records are found. If the status is set at 'B', for example, then the corresponding records are taken into account during a pricing simulation, but are not used in current documents.The release status can only be maintained directly for agreements (sales deals). For condition records, this is done via the processing status for conditions. Maximum length: 1.

Condition Type. The key that uniquely identifies the condition. The condition type indicates, for example, whether, during pricing, the system applies a price, a discount, a surcharge, or other pricing elements, such as freight costs and sales taxes. For each of these pricing elements, there is a condition type defined in the system. Maximum length: 4.

Validity end date of the condition record. The date up to which the condition is valid.

Validity start date of the condition record. Date from which the condition is valid.

Country Key. Here you specify the country key for the customer or vendor. Maximum length: 3.

Destination Country. Identifies the destination country in which the goods are delivered to the customer. As a general rule, it is best to use the existing international standards for identifying vehicles from different countries (for example: USA = United States, I = Italy, and so on).The system uses the country key identifier to:Help determine the appropriate taxes during pricingDetermine important country-specific standards (the length of postal codes and bank account numbers, for example)When you process billing documents collectively, you can use the destination country as one of the selection criteria. Maximum length: 3.

E Tag. Maximum length: 40.

Tax indicator: Import. Tax indicator for import. The tax indicator is set in purchasing documents if the country of origin differs from the country of destination of the goods.Specify the transaction to which the tax code is to apply. In doing so, make use of the "possible entries" facility. Maximum length: 1.

Vendor Classification for GST. Indicates the categorization of vendors according to their registration status in the Goods and Services Tax regime. The different categories include:RegisteredNot RegisteredCompounding SchemeEconomic Zone. Maximum length: 1.

Incoterms (Part 1). Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example. Maximum length: 3.

Different Invoicing Party. Alphanumeric key uniquely identifying the document. This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier. Maximum length: 10.

Material Number. Alphanumeric key uniquely identifying the material. Maximum length: 40.

Condition Group with Supplier. Condition group to which the material belongs with the supplier. The condition group of the supplier is entered in the purchasing info record.Using the condition group, you can create conditions relating to a certain material and a certain supplier. Conditions defined for a condition group are taken into account in computing the effective price of the purchase order item.Enter the description of the condition group for which you want to define conditions. Your input can be alphanumeric. Maximum length: 4.

Material Group. Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group. You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps. Maximum length: 9.

Material Type. Key that assigns the material to a group of materials such as raw materials, operating supplies or trading goods. The material type defines certain attributes of the material and has important control functions. Maximum length: 4.

Plant. Key uniquely identifying a plant. Maximum length: 4.

Region in which plant is located. Maximum length: 3.

Tax Indicator: Plant (Purchasing). Tax indicator for plant. The tax indicator is used in the automatic determination of the tax code in Purchasing.If you have some plants that are liable to tax and others than are not, you can define two tax indicators with the aid of which different tax codes can be determined. Maximum length: 1.

Purchasing Document Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.

Item Number of Purchasing Document. Specifies the number that uniquely identifies an item in . Maximum length: 5.

Number of purchasing info record. Specifies the number that uniquely identifies a purchasing info record. Maximum length: 10.

Purchasing info record category. The info record category enables you to create different info records for different document types. You can create purchasing info records for:Normal procurementSubcontractingPipelineConsignment. Maximum length: 1.

Purchasing Organization. Denotes the purchasing organization. Maximum length: 4.

Purchase Order Unit of Measure. Specifies the unit of measure in which the material is ordered. Maximum length: 3.

Region (State, Province, County). In some countries, the region forms part of the address. The meaning depends on the country. The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.For more information, see the examples in the documentation on the Address Layout Key.Meaning of the regional code in ...Australia -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State. Maximum length: 3.

Tax indicator: Region (Intrastat). Tax indicator for the region. The tax indicator is set in purchasing documents if the region of origin differs from the region of destination.Specify the transaction to which the tax code is to apply. In doing so, make use of the "possible entries" facility. Maximum length: 1.

Stock Segment. Segment assigned to a stockable item. The valid stock segment is defined in the segmentation strategy and the strategy is assigned to the material in the material master. Maximum length: 40.

Vendor Account Number. Alphanumeric key uniquely identifying the document. With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements. Maximum length: 10.

Tax on Sales/Purchases Code. The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities. Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist. Maximum length: 2.

Tax indicator for material (Purchasing). Tax indicator for material. The tax indicator is used in the automatic determination of the tax code in Purchasing.The tax code can be determined automatically within the framework of price determination (via the conditions).Tax indicators are used to facilitate this process. They can be derived from the material master record, Customizing, or the purchasing document. The system determines the tax code from the combination of these tax indicators.In a service procurement scenario, you can apply different tax rates, based on the type of service.Automatic determination of the tax code is useful, for example, if different tax rates apply depending on whether a material is placed in stock or consumed directly.If the tax code can be determined automatically via conditions, it takes precedence over the tax code that has been maintained in the purchasing info record. Maximum length: 1.

Tax Jurisdiction. The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied. Maximum length: 15.

One-to-many navigation property to the PurgPrcgCndnRecdSuplmnt entity.

One-to-one navigation property to the PurgPrcgConditionRecord entity.

Trading Contract. Number used to clearly identify a trading contract. Maximum length: 10.

VAS Charge Codes. Indicates the VAS charge code. You can use the charge code to specify your customer's or vendor's surcharge per value-added service type for the execution of value-added services.You can define a charge code in the sales or purchasing document itself. If you have defined this in your VAS conditions per value-added service, the system determines the charge code along with the other value-added service details in the document.For example, you can create charge codes for each VAS-type. That means, the key and short text of the codes show which codes you want to use for ticketing/labeling, packing or special services.You should only delete a charge code if you no longer use it in valid VAS-conditions. Maximum length: 3.

Variant Condition. Maximum length: 26.