Purchase Info Records fields

10-11  Source: Network gathering  Views:1 

I am uploading Purchasing Info Records (ME11) master data. I have the following  three fields in the source file which I could not figure out. Can anybody please tell the corresponding SAP fields? Thank you.
Hello Yala,
old_mat_ref -  If this is vendor material number then (EINA-IDNLF),
infr_desc - EINA-TXZ01
cond_uom - (if this is purchase UoM) then EINA-MEINS
Alternatively, you can explore EINA table which is for inforecord data and find which are the most relevent field for your requirement.
Hope this helps.
Arif Mansuri
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