Purchasing
Purchasing
Technical name: 2LIS_02_S012
Use
The InfoSource Purchasing supplies the basic data for analyses of material groups, vendors, and materials. This data enables you to find answers to the following questions, for example: "Which materials and how much of each have been ordered from a certain vendor?" "How many PO items are there for a certain material group?"
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0PURCH_ORG |
Purchasing organization |
EKORG |
EKORG |
S012BIWS.EKORG |
|
0INFO_TYPE |
Info record category |
ESOKZ |
ESOKZ |
S012BIWS.ESOKZ |
|
0INFO_REC |
Purchasing info record |
INFNR |
INFNR |
S012BIWS.INFNR |
|
0COUNTRY |
Country key |
LAND1 |
LAND1 |
S012BIWS.LAND1 |
|
0VENDOR |
Vendor |
ELIEF |
LIFNR |
S012BIWS.LIFNR |
|
0MATL_GROUP |
Material group |
MATKL |
MATKL |
S012BIWS.MATKL |
|
0MATERIAL |
Material |
MATNR |
MATNR |
S012BIWS.MATNR |
|
0REVERSEDOC |
Cancel/reverse |
STORNO |
STORNO |
S012BIWS.STORNO |
|
0VERSION |
Version |
COVERSI |
VRSIO |
S012BIWS.VRSIO |
|
0PLANT |
Plant |
EWERK |
WERKS |
S012BIWS.WERKS |
|
0VTYPE |
Reporting value type |
RSVTYPE |
WRTTP |
S012BIWS.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 |
S012BIWS.PERIV |
|
0FISCPER |
Fiscal year/period |
RSFISCPER |
SPBUP |
S012BIWS.SPBUP |
|
0CALMONTH |
Calendar year/month |
RSCALMONTH |
SPMON |
S012BIWS.SPMON |
|
0CALDAY |
Calendar day |
RSCALDAY |
SPTAG |
S012BIWS.SPTAG |
0CALWEEK |
Calendar year/week |
RSCALWEEK |
SPWOC |
S012BIWS.SPWOC |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0BASE_UOM |
Base unit of measure |
MEINS |
BASME |
S012BIWS.BASME |
0LOC_CURRCY |
Local currency |
HWAER |
HWAER |
S012BIWS.HWAER |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
| 0RFQ_ITEMS |
RFQ items |
MC_AANFP |
AANFP |
S012BIWS.AANFP |
| 0QUOT_ITEMS |
Quotation items |
MC_AANGP |
AANGP |
S012BIWS.AANGP |
| 0PO_ITEMLNS |
PO schedule lines |
MC_ABSTE |
ABSTE |
S012BIWS.ABSTE |
| 0PO_ITEMS |
PO items |
MC_ABSTP |
ABSTP |
S012BIWS.ABSTP |
| 0CONTR_ITEM |
Contract items |
MC_AKONP |
AKONP |
S012BIWS.AKONP |
| 0DEL_SCHEDS |
Scheduling agreement schedule lines |
MC_ALFPE |
ALFPE |
S012BIWS.ALFPE |
| 0SCH_AGR_IT |
Scheduling agreement items |
MC_ALFPP |
ALFPP |
S012BIWS.ALFPP |
| 0DELIVERIES |
Deliveries |
MC_ALIEF |
ALIEF |
S012BIWS.ALIEF |
| 0EFF_VAL_RE |
Order value of returns |
MC_EFFWR_R |
EFFWR_R |
S012BIWS.EFFWR_R |
| 0TOTDELTIME |
Total delivery time |
MC_LFZTA |
LFZTA |
S012BIWS.LFZTA |
| 0WTDDELTIME |
Weighted total delivery time |
MC_LFZTG |
LFZTG |
S012BIWS.LFZTG |
| 0TAR_DL_QTY |
Target delivery quantity |
MC_LSMNG |
LSMNG |
S012BIWS.LSMNG |
| 0QTY_DEV_1 |
Quantity variance 1 |
MC_MABW1 |
MABW1 |
S012BIWS.MABW1 |
| 0QTY_DEV_2 |
Quantity variance 2 |
MC_MABW2 |
MABW2 |
S012BIWS.MABW2 |
| 0QTY_DEV_3 |
Quantity variance 3 |
MC_MABW3 |
MABW3 |
S012BIWS.MABW3 |
| 0QTY_DEV_4 |
Quantity variance 4 |
MC_MABW4 |
MABW4 |
S012BIWS.MABW4 |
| 0QTY_DEV_5 |
Quantity variance 5 |
MC_MABW5 |
MABW5 |
S012BIWS.MABW5 |
| 0PO_QTY |
PO quantity |
MC_MENGE |
MENGE |
S012BIWS.MENGE |
| 0PO_QTY_RET |
PO quantity (returns) |
MC_MENGE_R |
MENGE_R |
S012BIWS.MENGE_R |