Table/Structure Field list used by SAP ABAP Class /SRMERP/CL_VC_SC_ITM_CHECK_SOS (check whether a source of supply exists)
SAP ABAP Class
/SRMERP/CL_VC_SC_ITM_CHECK_SOS (check whether a source of supply exists) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BOBF/S_FRW_CTX_VAL - BO_KEY | Business Object | ||
| 2 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 3 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 4 | /SRMERP/S_PROD_ITM_COMMON - EKORG | Purchasing organization | ||
| 5 | /SRMERP/S_PROD_ITM_COMMON - WERKS | Plant | ||
| 6 | /SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | ||
| 7 | /SRMERP/S_PROD_ITM_COMMON - MEINS | Order Unit of Measure | ||
| 8 | /SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | ||
| 9 | /SRMERP/S_PROD_ITM_COMMON - MATKL | Material Group | ||
| 10 | /SRMERP/S_PROD_ITM_COMMON - LGORT | Storage location | ||
| 11 | /SRMERP/S_SC_ITM - WERKS | Plant | ||
| 12 | /SRMERP/S_SC_ITM - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 13 | /SRMERP/S_SC_ITM - SRM_CONTRACT_ID | Central Contract | ||
| 14 | /SRMERP/S_SC_ITM - SOBKZ | Special Stock Indicator | ||
| 15 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 16 | /SRMERP/S_SC_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 17 | /SRMERP/S_SC_ITM - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 18 | /SRMERP/S_SC_ITM - PSTYP | Item category in purchasing document | ||
| 19 | /SRMERP/S_SC_ITM - MENGE | Order Quantity | ||
| 20 | /SRMERP/S_SC_ITM - MEINS | Order Unit of Measure | ||
| 21 | /SRMERP/S_SC_ITM - MATNR | Material Number | ||
| 22 | /SRMERP/S_SC_ITM - LIFNR | Desired vendor | ||
| 23 | /SRMERP/S_SC_ITM - LGORT | Storage location | ||
| 24 | /SRMERP/S_SC_ITM - EKORG | Purchasing organization | ||
| 25 | /SRMERP/S_SC_ITM - FLIEF | Fixed vendor | ||
| 26 | /SRMERP/S_SC_ITM - INFNR | Number of purchasing info record | ||
| 27 | /SRMERP/S_SC_ITM - ITM_NO | Internal Shopping Cart Item Number | ||
| 28 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 29 | /SRMERP/S_SC_ITM - KNTTP | Account assignment category | ||
| 30 | /SRMERP/S_SC_ITM - KONNR | Number of principal purchase agreement | ||
| 31 | /SRMERP/S_SC_ITM - KTPNR | Item number of principal purchase agreement | ||
| 32 | /SRMERP/S_SC_ITM - KZVBR | Consumption posting | ||
| 33 | /SRMERP/S_SC_ITM - LFDAT | Delivery date | ||
| 34 | /SRMERP/S_SC_ITM - MATKL | Material Group | ||
| 35 | /SRMERP/S_SC_ITM_BASE - WERKS | Plant | ||
| 36 | /SRMERP/S_SC_ITM_BASE - SOBKZ | Special Stock Indicator | ||
| 37 | /SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | ||
| 38 | /SRMERP/S_SC_ITM_BASE - MEINS | Order Unit of Measure | ||
| 39 | /SRMERP/S_SC_ITM_BASE - MATNR | Material Number | ||
| 40 | /SRMERP/S_SC_ITM_BASE - MATKL | Material Group | ||
| 41 | /SRMERP/S_SC_ITM_BASE - LFDAT | Delivery date | ||
| 42 | /SRMERP/S_SC_ITM_BASE - KZVBR | Consumption posting | ||
| 43 | /SRMERP/S_SC_ITM_BASE - KNTTP | Account assignment category | ||
| 44 | /SRMERP/S_SC_ITM_BASE - ITM_NO | Internal Shopping Cart Item Number | ||
| 45 | /SRMERP/S_SC_ITM_BASE - EKORG | Purchasing organization | ||
| 46 | /SRMERP/S_SC_ITM_BASE - LGORT | Storage location | ||
| 47 | /SRMERP/S_SC_ITM_D - MENGE | Order Quantity | ||
| 48 | /SRMERP/S_SC_ITM_D - WERKS | Plant | ||
| 49 | /SRMERP/S_SC_ITM_D - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 50 | /SRMERP/S_SC_ITM_D - SRM_CONTRACT_ID | Central Contract | ||
| 51 | /SRMERP/S_SC_ITM_D - SOBKZ | Special Stock Indicator | ||
| 52 | /SRMERP/S_SC_ITM_D - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 53 | /SRMERP/S_SC_ITM_D - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 54 | /SRMERP/S_SC_ITM_D - MEINS | Order Unit of Measure | ||
| 55 | /SRMERP/S_SC_ITM_D - MATNR | Material Number | ||
| 56 | /SRMERP/S_SC_ITM_D - MATKL | Material Group | ||
| 57 | /SRMERP/S_SC_ITM_D - LGORT | Storage location | ||
| 58 | /SRMERP/S_SC_ITM_D - LIFNR | Desired vendor | ||
| 59 | /SRMERP/S_SC_ITM_D - EKORG | Purchasing organization | ||
| 60 | /SRMERP/S_SC_ITM_D - FLIEF | Fixed vendor | ||
| 61 | /SRMERP/S_SC_ITM_D - INFNR | Number of purchasing info record | ||
| 62 | /SRMERP/S_SC_ITM_D - ITM_NO | Internal Shopping Cart Item Number | ||
| 63 | /SRMERP/S_SC_ITM_D - KNTTP | Account assignment category | ||
| 64 | /SRMERP/S_SC_ITM_D - KONNR | Number of principal purchase agreement | ||
| 65 | /SRMERP/S_SC_ITM_D - KTPNR | Item number of principal purchase agreement | ||
| 66 | /SRMERP/S_SC_ITM_D - KZVBR | Consumption posting | ||
| 67 | /SRMERP/S_SC_ITM_D - LFDAT | Delivery date | ||
| 68 | /SRMERP/S_SC_ITM_DT - PSTYP | Item category in purchasing document | ||
| 69 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - FLIEF | Fixed vendor | ||
| 70 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 71 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ID | Central Contract | ||
| 72 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 73 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 74 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - LIFNR | Desired vendor | ||
| 75 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - KTPNR | Item number of principal purchase agreement | ||
| 76 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Number of principal purchase agreement | ||
| 77 | /SRMERP/S_SC_SOURCE_OF_SUPPLY - INFNR | Number of purchasing info record | ||
| 78 | /SRMERP/S_SOS_COMMON - FLIEF | Fixed vendor | ||
| 79 | /SRMERP/S_SOS_COMMON - SRM_CONTRACT_ID | Central Contract | ||
| 80 | /SRMERP/S_SOS_COMMON - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 81 | SYMSG - MSGTY | Message Type |