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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

TableNote
A015Not Used in Standard
A025Info Record for Non-Stock Item (Plant-Specific)
A028Info Record for Non-Stock Item
AFVCOperation within an order
BBP_PDBEIBackend Specific Item Data
CIF_IMSRCIIMod Reference Table for Purchasing Info Records
CKISItems Unit Costing/Itemization Product Costing
CPVINFRPurchasing info record and production version assignment
CPV_MPVUsed production version for Multiple PV
CSKRResource master record
EBANPurchase Requisition
EINAPurchasing Info Record: General Data
EINEPurchasing Info Record: Purchasing Organization Data
EIPAOrder Price History: Info Record
EKPOPurchasing Document Item
ELBMVendor Evaluation: Material-Related Item
HIVGPM order history - operations
INFREC_ARCHIVEArchiving Index for info records
MWZDM07M2ZDM07M2
PLPOTask list - operation/activity
QMFEQuality notification - items
REQLINEMATemporary Line Data: Requirement Coverage Request(MRO Lines)
RESBReservation/dependent requirements
S012Purchasing
S012BIW1S012BIW1 * Purchasing
S012BIW2S012BIW2 * Purchasing
S012ES012 - Structural Information
S013PURCHIS: Statistics for Vendor Evaluation
S013BIW1PURCHIS: Statistics for Vendor Evaluation
S013BIW2S013BIW2 * PURCHIS: Statistics for vendor evaluation
S013ES013 - Structural Information
SRMSOCO_DRFT_ITMDraft Items for FIORI SOCO
VSAFVC_CNVersion: Operation in order
VSEBAN_CNVersion: Purchase requisition
VSRESB_CNVersion: Reservation/Dependent requirements
WBO2Log item file for simulative list for load building
WBRPAgency business: Item
WDFR_POSPerishables Planninng Item
WRF_DISCONT_ERRError Log and Valuation Levels - Seas. Proc. Discontinuation
WRF_DISCONT_POSWorklist Items: Discontinuation for Seasonal Procurement
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions
/ISDFPS/TL1Task List - Operation/Activity
/ISDFPS/ZEBANCopy of EBAN
/SRMERP/D_SC_ITMShopping Cart Item
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