SAP ABAP Table DMF_S_SOS_WORKLIST (Source of Supply for SAP DMF - internal worklist)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD (Application Component) Logistics Basic Data
     ⤷ DMF_DDIC (Package) Data Dictionary Objects for DMF

Basic Data

Table Category	INTTAB	Structure
Structure	DMF_S_SOS_WORKLIST	Table Relationship Diagram
Short Description	Source of Supply for SAP DMF - internal worklist

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 - Keys for internal structure
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	RECTYPE	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
5	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
6	SUPSITE	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
7	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
9	TDSRC	☐	DMF_TDSRC	STDSRC	CHAR	1	0	Source of Supply Type (internal, purch. inforecord)
10	EKORG	☐	DMF_EKORG		CHAR	20	0	Purchasing Organization (Same size as in DMF system)
11	CONSI	☐	DMF_CONSI	DMF_CONSI	CHAR	1	0	Consignment Indicator
12	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
13	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
14	VALFR_DATE	☐	LIFAB	DATUM	DATS	8	0	Available (Deliverable) From
15	VALTO_DATE	☐	LIFBI	DATUM	DATS	8	0	Available (Deliverable) Until
16	CDCHGID	☐	DMF_FUNCTION	DMF_FUNCTION_CODE	CHAR	1	0	Function Code
17	.INCLUDE	☐				0	0	Attributes needed for SAP PMR (Promotion)
18	CRETIME	☐	CPCRETIME	CPCRETIME	CHAR	14	0	Change Pointer Created On
19	LOCNR_RECSITE	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
20	INCOMPLETE_KEY	☐	DMF_SOS_INCOMPLETE_KEY	CHAR1	CHAR	1	0	SoS records with incomplete Key
21	PRIORITY	☐	LWRK_PRIO	LWRK_PRIO	NUMC	2	0	Supplying plant priority
22	PURCHASE_GRP	☐	DMF_EKGRP		CHAR	20	0	Purchasing Group (DMF size is different)
23	ORDER_UOM	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
24	PLIFZ	☐	DMF_PLIFZ	TSTRDURAG	DEC	11	0	Planned Delivery Time in Days
25	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
26	LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion

History

Last changed by/on	SAP	20131127
SAP Release Created in	605