BAPI_INFORECORD_GETLIST
Import
Parameter
Reference
Type
Length
Optional
Text
Comments
VENDOR
BAPIEINA-VENDOR
CHAR
10
X
Vendor
-
MATERIAL
BAPIEINA-MATERIAL
CHAR
18
X
Material
Enter material number
MAT_GRP
BAPIEINA-MAT_GRP
CHAR
9
X
Material Group
-
VEND_MAT
BAPIEINA-VEND_MAT
CHAR
22
X
Vendor's Material Number
-
VEND_PART
BAPIEINA-VEND_PART
CHAR
6
X
Vendor Subrange
-
VEND_MATG
BAPIEINA-VEND_MATG
CHAR
18
X
Vendor's Material Group
-
PURCH_ORG
BAPIEINE-PURCH_ORG
CHAR
4
X
Purchasing Organization
-
INFO_TYPE
BAPIEINE-INFO_TYPE
CHAR
1
X
Info Category
-
PLANT
BAPIEINE-PLANT
CHAR
4
X
Plant
Enter plant number
PUR_GROUP
BAPIEINE-PUR_GROUP
CHAR
3
X
Purchasing Group
-
PURCHASINGINFOREC
BAPIEINE-INFO_REC
CHAR
10
X
Info Record Number
-
DELETED_INFORECORDS
BAPIMMPARA-SELECTION
CHAR
1
X
Including Purchasing Info Records Flagged for Deletion
-
PURCHORG_DATA
BAPIMMPARA-SELECTION
CHAR
1
X
Purchasing Organization Data on Info Record
Use default value (‘X’)
GENERAL_DATA
BAPIMMPARA-SELECTION
CHAR
1
X
General Data on Info Record
Use default value (‘X’)
MATERIAL_EVG
BAPIMGVMATNR
CHAR
40
X
External Long Material Number
-
SPURCHORG_VEND
BAPIMMPARA-SELECTION
CHAR
1
X
Link Vendor Number to PURCHORG
-
Export: Not Applicable
Tables
Parameter
Reference
Optional
Text
INFORECORD_GENERAL
X
Info Records: General Data
INFORECORD_PURCHORG
X
Info Records: Purchasing Organization Data
RETURN
X
Return Messages
BAPIEINA
Parameter
Type
Length
Decimal
Text
INFO_REC
CHAR
10
0
Number of Purchasing Info Record
MATERIAL
CHAR
18
0
Material Number
MAT_GRP
CHAR
9
0
Material Group
VENDOR
CHAR
10
0
Vendor Account Number
DELETE_IND
CHAR
1
0
Purchasing info: General data flagged for deletion
CREATED_AT
DATS
8
0
Date on Which Record Was Created
CREATED_BY
CHAR
12
0
Name of Person who Created the Object
SHORT_TEXT
CHAR
40
0
Short Text for Purchasing Info Record
SORTED_BY
CHAR
10
0
Sort Term for Non-Stock Info Records
PO_UNIT
UNIT
3
0
Purchase Order Unit of Measure
CONV_NUM1
DEC
5
0
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
5
0
Denominator for Conv. of Order Price Unit into Order Unit
VEND_MAT
CHAR
22
0
Material number used by vendor
SALES_PERS
CHAR
30
0
Salesperson Responsible in the Event of Queries
TELEPHONE
CHAR
16
0
Vendor's Telephone Number
REMINDER1
DEC
3
0
Number of Days for First Reminder/Expediter
REMINDER2
DEC
3
0
Number of Days for Second Reminder/Expediter
REMINDER3
DEC
3
0
Number of Days for Third Reminder/Expediter
CERT_NO
CHAR
10
0
Certificate Number
CERT_VALID
DATS
8
0
Certificate of Origin Valid Until
CERT_CTRY
CHAR
3
0
Country of Issue of Certificate of Origin
CERT_TYPE
CHAR
1
0
Certificate Category
CUST_NO
CHAR
16
0
Number
BASE_UOM
UNIT
3
0
Base Unit of Measure
REGION
CHAR
3
0
Region (State, Province, County)
VAR_ORD_UN
CHAR
1
0
Variable Purchase Order Unit Active
VEND_PART
CHAR
6
0
Vendor Subrange
SORT_NO
NUMC
5
0
Sort Sequence Number
VEND_MATG
CHAR
18
0
Vendor Material Group
BACK_AGREE
CHAR
2
0
Return Agreement
SUPPL_FROM
DATS
8
0
Available (Deliverable) From
SUPPL_TO
DATS
8
0
Available (Deliverable) Until
PRE_VENDOR
CHAR
10
0
Prior Vendor
POINTS
QUAN
13
3
Number of Points
POINT_UNIT
UNIT
3
0
Points unit
NORM_VEND
CHAR
1
0
Regular Vendor
PO_UNIT_ISO
CHAR
3
0
Order unit in ISO code
BASE_UOM_ISO
CHAR
3
0
Base unit of measure in ISO code
MATERIAL_EXTERNAL
CHAR
40
0
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
32
0
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
10
0
Version Number for MATERIAL Field
BAPIEINE
Parameter
Type
Length
Decimal
Text
INFO_REC
CHAR
10
0
Number of Purchasing Info Record
PURCH_ORG
CHAR
4
0
Purchasing Organization
INFO_TYPE
CHAR
1
0
Purchasing info record category
PLANT
CHAR
4
0
Plant
DELETE_IND
CHAR
1
0
Purch. info: Purch. organization data flagged for deletion
CREATED_AT
DATS
8
0
Date on Which Record Was Created
CREATED_BY
CHAR
12
0
Name of Person who Created the Object
PUR_GROUP
CHAR
3
0
Purchasing Group
CURRENCY
CUKY
5
0
Currency Key
BONUS
CHAR
1
0
Indicator: Volume-Based Rebate
BONUS_QTY
CHAR
1
0
Indicator: Quantity-Based Volume Rebate
MIN_PO_QTY
QUAN
13
3
Minimum Purchase Order Quantity
NRM_PO_QTY
QUAN
13
3
Standard Purchase Order Quantity
PLND_DELRY
DEC
3
0
Planned Delivery Time in Days
OVERDELTOL
DEC
3
1
Overdelivery Tolerance Limit
UNLIMITED
CHAR
1
0
Indicator: Unlimited Overdelivery Allowed
UNDER_TOL
DEC
3
1
Underdelivery Tolerance Limit
QUOTATION
CHAR
10
0
Quotation Number
QUOT_DATE
DATS
8
0
Quotation Validity Date
RFQ_NO
CHAR
10
0
RFQ Number
RFQ_ITEM
NUMC
5
0
Item Number of RFQ
RFQ_CANC
CHAR
1
0
Rejection Indicator
AMORT_FROM
DATS
8
0
Amortization period from
AMORT_TO
DATS
8
0
Amortization period to
AMORT_QTY
QUAN
15
3
Amortized planned quantity
AMORT_VAL
DEC
23
4
Amortized planned value
AMORT_TQTY
QUAN
15
3
Amortized actual quantity
AMORT_TVAL
DEC
23
4
Amortized actual value
AMORT_RES
CHAR
1
0
Indicator: Amortization reset
DOC_CAT
CHAR
1
0
Purchasing Document Category
PO_NUMBER
CHAR
10
0
Purchasing Document Number
PO_ITEM
NUMC
5
0
Item Number of Purchasing Document
LAST_PO
DATS
8
0
Date of Last PO or Sched. Agreement Document in Info Record
NET_PRICE
DEC
23
4
Net price in purchasing info record
PRICE_UNIT
DEC
5
0
Price Unit
ORDERPR_UN
UNIT
3
0
Order Price Unit (Purchasing)
PRICE_DATE
DATS
8
0
Date of Price Determination
CONV_NUM1
DEC
5
0
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
5
0
Denominator for Conv. of Order Price Unit into Order Unit
NO_MATTEXT
CHAR
1
0
Material Master Record PO Text Not Relevant
GR_BASEDIV
CHAR
1
0
Indicator: GR-Based Invoice Verification
EFF_PRICE
DEC
23
4
Effective price in purchasing info record
COND_GROUP
CHAR
4
0
Condition Group with Vendor
NO_DISCT
CHAR
1
0
Item Does Not Qualify for Cash Discount
ACKN_REQD
CHAR
1
0
Order Acknowledgment Requirement
TAX_CODE
CHAR
2
0
Tax on sales/purchases code
VAL_TYPE
CHAR
10
0
Valuation Type
BON_GRP1
CHAR
2
0
Settlement Group 1 (Purchasing)
SHIPPING
CHAR
2
0
Shipping Instructions
EXP_IMP_P
CHAR
5
0
Export/Import procedure for foreign trade (5 digits)
CONF_CTRL
CHAR
4
0
Confirmation Control Key
PRICEDATE
CHAR
1
0
Price Determination (Pricing) Date Control
INCOTERMS1
CHAR
3
0
Incoterms (Part 1)
INCOTERMS2
CHAR
28
0
Incoterms (Part 2)
NO_AUT_GR
CHAR
1
0
No Evaluated Receipt Settlement (ERS)
BON_GRP2
CHAR
2
0
Settlement Group 2 (Rebate Settlement, Purchasing)
BON_GRP3
CHAR
2
0
Settlement Group 3 (Rebate Settlement, Purchasing)
NO_BON_ITM
CHAR
1
0
Item Not Relevant to Subseq. (Period-End Rebate) Settlement
MINREMLIFE
DEC
4
0
Minimum Remaining Shelf Life
VERSION
CHAR
4
0
Production Version
MAX_PO_QTY
QUAN
13
3
Maximum Purchase Order Quantity
ROUND_PROF
CHAR
4
0
Rounding Profile
UNIT_GROUP
CHAR
4
0
Unit of Measure Group
BRAS_NBM
CHAR
16
0
Brazilian NCM Code
CURRENCY_ISO
CHAR
3
0
ISO Currency Code
ORDERPR_UN_ISO
CHAR
3
0
ISO code for purchase order price unit
VENDOR
CHAR
10
0
Vendor Account Number
BAPIRETURN
Parameter
Type
Length
Decimal
Text
TYPE
CHAR
1
0
Message type: S Success, E Error, W Warning, I Info, A Abort
CODE
CHAR
5
0
Message code
MESSAGE
CHAR
220
0
Message Text
LOG_NO
CHAR
20
0
Application log: log number
LOG_MSG_NO
NUMC
6
0
Application log: Internal message serial number
MESSAGE_V1
CHAR
50
0
Message Variable
MESSAGE_V2
CHAR
50
0
Message Variable
MESSAGE_V3
CHAR
50
0
Message Variable
MESSAGE_V4
CHAR
50
0
Message Variable