SAP ABAP View SRV_CONT (Source of Supply)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ML (Package) R/3 services management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ML (Package) R/3 services management
Basic Data
View Type | D | Database View |
Database View | SRV_CONT | |
Short Description | Source of Supply | |
Root table | ESLL | Lines of Service Package |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ESLL | ESLL | ||
2 | ESLH | |||
3 | EKPO | |||
4 | EKKO |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ESLH | MANDT | JL | EQ | 0 | 0 | ||||
2 | ESLL | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ESLH | PACKNO | JL | EQ | 0 | 0 | ||||
4 | ESLL | PACKNO | JR | EQ | AND | 0 | 0 | |||
5 | EKPO | MANDT | JL | EQ | 0 | 0 | ||||
6 | ESLH | MANDT | JR | EQ | AND | 0 | 0 | |||
7 | EKPO | EBELN | JL | EQ | 0 | 0 | ||||
8 | ESLH | EBELN | JR | EQ | AND | 0 | 0 | |||
9 | EKPO | EBELP | JL | EQ | 0 | 0 | ||||
10 | ESLH | EBELP | JR | EQ | AND | 0 | 0 | |||
11 | EKKO | MANDT | JL | EQ | 0 | 0 | ||||
12 | ESLH | MANDT | JR | EQ | AND | 0 | 0 | |||
13 | EKKO | EBELN | JL | EQ | 0 | 0 | ||||
14 | ESLH | EBELN | JR | EQ | AND | 0 | 0 | |||
15 | EKKO | BSTYP | JL | EQ | 0 | 0 | ||||
16 | ESLH | BSTYP | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | ESLL | MANDT | MANDT | Client | |||
2 | EBELN | EKPO | EBELN | EBELN | Purchasing Document Number | |||
3 | EBELP | EKPO | EBELP | EBELP | Item Number of Purchasing Document | |||
4 | INTROW | ESLL | INTROW | NUMZEILE | Line Number | |||
5 | PACKNO | ESLH | PACKNO | PACKNO | Package number | |||
6 | DEL | ESLL | DEL | DEL | Deletion Indicator | |||
7 | SRVPOS | ESLL | SRVPOS | ASNUM | Activity Number | |||
8 | LOEKZ | EKPO | LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
9 | LIFNR | EKKO | LIFNR | ELIFN | Vendor's account number | |||
10 | LOEKZK | EKKO | LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
11 | PSTYP | EKPO | PSTYP | PSTYP | Item category in purchasing document | |||
12 | KNTTP | EKPO | KNTTP | KNTTP | Account assignment category | |||
13 | EKORG | EKKO | EKORG | EKORG | Purchasing organization | |||
14 | WERKS | EKPO | WERKS | EWERK | Plant | |||
15 | WAERS | EKKO | WAERS | WAERS | Currency Key | |||
16 | BSTYP | ESLH | BSTYP | BSTYP | Purchasing document category | |||
17 | HPACKNO | ESLH | HPACKNO | HPACKNO | Highest package number | |||
18 | KDATB | EKKO | KDATB | KDATB | Start of Validity Period | |||
19 | KDATE | EKKO | KDATE | KDATE | End of Validity Period | |||
20 | BSART | EKKO | BSART | ESART | Purchasing Document Type | |||
21 | EKGRP | EKKO | EKGRP | BKGRP | Purchasing Group | |||
22 | BEDAT | EKKO | BEDAT | EBDAT | Purchasing Document Date | |||
23 | MATKL | EKPO | MATKL | MATKL | Material Group | |||
24 | TXZ01 | EKPO | TXZ01 | TXZ01 | Short Text | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |