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
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
Access
  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