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SAP SAP Purchasing Info Record: General Data 20 Records Ditampilkan
#
MANDT PK
Client
INFNR PK
Info Rec.
MATNR
Material
MATKL
Matl Group
LIFNR
Vendor
LOEKZ
Complete
ERDAT
On
ERNAM
Created
TXZ01
Short Text
SORTL
Sort Term
MEINS
Order Unit
UMREZ
<=>
UMREN
Denominat.
IDNLF
Vend. Mat.
VERKF
Salespers.
TELF1
Telephone
MAHN1
Reminder 1
MAHN2
Reminder 2
MAHN3
Reminder 3
URZNR
Certif.
URZDT
Valid to
URZLA
Ctry.Orig.
URZTP
Cert. Cat.
URZZT
Number
LMEIN
Unit
REGIO
Region
VABME
Var. OUn
LTSNR
Subrange
LTSSF
Sort No.
WGLIF
VendMatGrp
RUECK
Ret. Agmt
LIFAB
Avail. fr.
LIFBI
Avail. to
KOLIF
Prior Vnd.
ANZPU
Points
PUNEI
Unit
RELIF
Reg. Vend.
MFRNR
Mfr
1 5300000001 100-600 1000 15.11.1994 KEHNE PC
2 5300000002 1300-350 1000 15.11.1994 PRAZA PC
3 5300000003 1300-351 1000 15.11.1994 PRAZA PC
4 5300000004 1300-352 1000 15.11.1994 PRAZA PC
5 5300000005 1300-360 1000 15.11.1994 PRAZA PC
6 5300000006 1300-361 1000 15.11.1994 PRAZA PC
7 5300000007 1300-370 1000 15.11.1994 PRAZA PC
8 5300000008 1300-371 1000 15.11.1994 PRAZA PC
9 5300000009 1300-372 1000 15.11.1994 PRAZA PC
10 5300000010 1300-380 1000 15.11.1994 PRAZA PC
11 5300000011 H4-LAMPE 1000 15.11.1994 WESTERMANN PC
12 5300000012 200-110 1000 15.11.1994 PRAZA PC
13 5300000013 200-210 1000 15.11.1994 PRAZA KG
14 5300000014 200-215 1000 15.11.1994 PRAZA KG
15 5300000015 200-220 1000 15.11.1994 PRAZA L
16 5300000016 200-225 1000 15.11.1994 PRAZA KG
17 5300000017 200-230 1000 15.11.1994 PRAZA KG
18 5300000018 200-231 1000 15.11.1994 PRAZA KG
19 5300000019 200-232 1000 15.11.1994 PRAZA KG
20 5300000020 200-235 1000 15.11.1994 PRAZA KG