INFNR Field in SAP | Number of purchasing info record Data Element using tables

INFNR is a data element in SAP used for storing Number of purchasing info record data in table fields. Here is it basic details and list of tables using this INFNR field in SAP.

Data Element : INFNR
Description : Number of purchasing info record
Data Type :CHAR

Number of purchasing info record tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using INFNR Field

Table	Note
A015	Not Used in Standard
A025	Info Record for Non-Stock Item (Plant-Specific)
A028	Info Record for Non-Stock Item
AFVC	Operation within an order
BBP_PDBEI	Backend Specific Item Data
CIF_IMSRCI	IMod Reference Table for Purchasing Info Records
CKIS	Items Unit Costing/Itemization Product Costing
CPVINFR	Purchasing info record and production version assignment
CPV_MPV	Used production version for Multiple PV
CSKR	Resource master record
EBAN	Purchase Requisition
EINA	Purchasing Info Record: General Data
EINE	Purchasing Info Record: Purchasing Organization Data
EIPA	Order Price History: Info Record
EKPO	Purchasing Document Item
ELBM	Vendor Evaluation: Material-Related Item
HIVG	PM order history - operations
INFREC_ARCHIVE	Archiving Index for info records
MWZDM07M2	ZDM07M2
PLPO	Task list - operation/activity
QMFE	Quality notification - items
REQLINEMA	Temporary Line Data: Requirement Coverage Request(MRO Lines)
RESB	Reservation/dependent requirements
S012	Purchasing
S012BIW1	S012BIW1 * Purchasing
S012BIW2	S012BIW2 * Purchasing
S012E	S012 - Structural Information
S013	PURCHIS: Statistics for Vendor Evaluation
S013BIW1	PURCHIS: Statistics for Vendor Evaluation
S013BIW2	S013BIW2 * PURCHIS: Statistics for vendor evaluation
S013E	S013 - Structural Information
SRMSOCO_DRFT_ITM	Draft Items for FIORI SOCO
VSAFVC_CN	Version: Operation in order
VSEBAN_CN	Version: Purchase requisition
VSRESB_CN	Version: Reservation/Dependent requirements
WBO2	Log item file for simulative list for load building
WBRP	Agency business: Item
WDFR_POS	Perishables Planninng Item
WRF_DISCONT_ERR	Error Log and Valuation Levels - Seas. Proc. Discontinuation
WRF_DISCONT_POS	Worklist Items: Discontinuation for Seasonal Procurement
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions
/ISDFPS/TL1	Task List - Operation/Activity
/ISDFPS/ZEBAN	Copy of EBAN
/SRMERP/D_SC_ITM	Shopping Cart Item