SAP ABAP Table /SRMERP/S_SC_ITM_SOS_D (Item Source of Supply Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-SSP (Application Component) Self-Service Procurement
     ⤷ /SRMERP/OL_BO_SC (Package) BPO Shopping Cart

Basic Data

Table Category	INTTAB	Structure
Structure	/SRMERP/S_SC_ITM_SOS_D	Table Relationship Diagram
Short Description	Item Source of Supply Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Source of supply variables of the shopping cart item
2	.INCLUDE	☐				0	0	Common source of supply data
3	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
4	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
5	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
6	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
7	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
8	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
9	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
10	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
11	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
12	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
16	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	EMATN	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
20	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
21	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
22	INF_EKORG	☐	WEKORG	EKORG	CHAR	4	0	Reference Purchasing Organization	*
23	RLFDT	☐	RLFDT	DATUM	DATS	8	0	Realistic Delivery Date
24	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
25	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
26	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
27	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SRMERP/S_SC_ITM_SOS_D	FLIEF	LFA1	LIFNR
2	/SRMERP/S_SC_ITM_SOS_D	INFNR	EINA	INFNR
3	/SRMERP/S_SC_ITM_SOS_D	KONNR	EKKO	EBELN
4	/SRMERP/S_SC_ITM_SOS_D	KTPNR	EKPO	EBELP
5	/SRMERP/S_SC_ITM_SOS_D	LIFNR	LFA1	LIFNR

History

Last changed by/on	SAP	20110901
SAP Release Created in	606