Purchasing Groups
Purchasing Groups
Technical name: 2LIS_02_S011
Use
The InfoSource Purchasing Groups supplies you with data enabling you to analyze the buying activities of your purchasing (buyer) groups. Data on effective order values, invoiced amounts, and number of deliveries is available to you for this purpose. Furthermore, you can obtain an overview of how many documents, document items, and (if applicable) document schedule lines have been created by the purchasing group.
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0PUR_GROUP |
Purchasing group |
BKGRP |
EKGRP |
S011BIWS.EKGRP |
|
0PURCH_ORG |
Purchasing organization |
EKORG |
EKORG |
S011BIWS.EKORG |
|
0VENDOR |
Vendor |
ELIEF |
LIFNR |
S011BIWS.LIFNR |
|
0REVERSEDOC |
Cancel/reverse |
STORNO |
STORNO |
S011BIWS.STORNO |
|
0VERSION |
Version |
COVERSI |
VRSIO |
S011BIWS.VRSIO |
|
0VTYPE |
Reporting value type |
RSVTYPE |
WRTTP |
S011BIWS.WRTTP |
The characteristic Cancel (Reverse) (0REVERSEDOC) is currently not supplied with data from the OLTP system.
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
|
0FISCVARNT |
Fiscal year variant |
RSFISCVAR |
PERIV |
S011BIWS.PERIV |
|
0FISCPER |
Fiscal year/period |
RSFISCPER |
SPBUP |
S011BIWS.SPBUP |
|
0CALMONTH |
Calendar year/month |
RSCALMONTH |
SPMON |
S011BIWS.SPMON |
|
0CALDAY |
Calendar day |
RSCALDAY |
SPTAG |
S011BIWS.SPTAG |
0CALWEEK |
Calendar year/week |
RSCALWEEK |
SPWOC |
S011BIWS.SPWOC |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0LOC_CURRCY |
Local currency |
HWAER |
HWAER |
S011BIWS.HWAER |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
| 0RFQ_ITEMS |
RFQ items |
MC_AANFP |
AANFP |
S011BIWS.AANFP |
| 0NO_REQ_QUT |
RFQs |
MC_AANFR |
AANFR |
S011BIWS.AANFR |
| 0QUOT_ITEMS |
Quotation items |
MC_AANGP |
AANGP |
S011BIWS.AANGP |
| 0NO_PUR_ORD |
Purchase orders |
MC_ABEST |
ABEST |
S011BIWS.ABEST |
| 0PO_ITEMLNS |
PO schedule lines |
MC_ABSTE |
ABSTE |
S011BIWS.ABSTE |
| 0PO_ITEMS |
PO items |
MC_ABSTP |
ABSTP |
S011BIWS.ABSTP |
| 0CONTR_ITEM |
Contract items |
MC_AKONP |
AKONP |
S011BIWS.AKONP |
| 0CONTRACTS |
Contracts |
MC_AKONT |
AKONT |
S011BIWS.AKONT |
| 0DEL_SCHEDS |
Scheduling agreement schedule lines |
MC_ALFPE |
ALFPE |
S011BIWS.ALFPE |
| 0SCHED_AGR |
Scheduling agreements |
MC_ALFPL |
ALFPL |
S011BIWS.ALFPL |
| 0SCH_AGR_IT |
Scheduling agreement items |
MC_ALFPP |
ALFPP |
S011BIWS.ALFPP |
| 0DELIVERIES |
Deliveries |
MC_ALIEF |
ALIEF |
S011BIWS.ALIEF |
| 0ORDER_VAL |
PO value |
MC_EFFWR |
NETWR |
S011BIWS.NETWR |
| 0INVCD_AMNT |
Invoiced amount |
MC_REWRT |
REWRT |
S011BIWS.REWRT |