Table/Structure Field list used by SAP ABAP Class CL_DMF_SOS_DB (DB Access to Source of Supply Data)
SAP ABAP Class 
CL_DMF_SOS_DB (DB Access to Source of Supply Data) is using
-
Class (7)
-
Data Element (14)
-
Table/Structure Field (76)
-
Function Module (2)
-
Interface (2)
-
Class Method (2)
-
Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DMF_S_ART_SITE - MATNR | Material Number | |
| 2 | Table/Structure Field |
DMF_S_ART_SITE - WERKS | Plant | |
| 3 | Table/Structure Field |
DMF_S_ART_SITE - WERKS | Plant | |
| 4 | Table/Structure Field |
DMF_S_ART_SITE - MATNR | Material Number | |
| 5 | Table/Structure Field |
DMF_S_MATNR_MATKL - MATKL | Material Group | |
| 6 | Table/Structure Field |
DMF_S_MATNR_MATKL - MATKL | Material Group | |
| 7 | Table/Structure Field |
DMF_S_SOS_EINA_DATA - INFNR | Number of purchasing info record | |
| 8 | Table/Structure Field |
DMF_S_SOS_EINA_KEY - INFNR | Number of purchasing info record | |
| 9 | Table/Structure Field |
DMF_S_SOS_EINE_KEY - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
DMF_S_SOS_EINE_KEY - ESOKZ | Purchasing info record category | |
| 11 | Table/Structure Field |
DMF_S_SOS_EINE_KEY - INFNR | Number of purchasing info record | |
| 12 | Table/Structure Field |
DMF_S_SOS_EINE_KEY - WERKS | Plant | |
| 13 | Table/Structure Field |
DMF_S_SOS_WRF3_KEY - DATBI | Valid to date | |
| 14 | Table/Structure Field |
DMF_S_SOS_WRF3_KEY - MATKL | Material Group | |
| 15 | Table/Structure Field |
DMF_S_SOS_WRF3_KEY - LOCNR | Customer Number | |
| 16 | Table/Structure Field |
DMF_S_SOS_WRF3_KEY - LOCLB | Supplying plant (source of supply) | |
| 17 | Table/Structure Field |
DMF_S_SOS_WRF3_KEY - DATAB | Valid-from date | |
| 18 | Table/Structure Field |
DMF_S_STORE_DATA - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
DMF_S_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 21 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 22 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 23 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 24 | Table/Structure Field |
EINA - RELIF | Regular Vendor | |
| 25 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 26 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 27 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 28 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 29 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 30 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 32 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 33 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 34 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 35 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 36 | Table/Structure Field |
EINE - WERKS | Plant | |
| 37 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EINE - RDPRF | Rounding Profile | |
| 39 | Table/Structure Field |
EINE - PRDAT | Price Valid Until | |
| 40 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 41 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 42 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 43 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 44 | Table/Structure Field |
EINE - MEGRU | Unit of Measure Group | |
| 45 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 46 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 47 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 48 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 50 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 51 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
KNA1 - WERKS | Plant | |
| 53 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 56 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 57 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 58 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 59 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 60 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 61 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 62 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 64 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 65 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 66 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 67 | Table/Structure Field |
T001W - WERKS | Plant | |
| 68 | Table/Structure Field |
TVARVC - LOW | Selection Variants: Field Content (LOW/HIGH) | |
| 69 | Table/Structure Field |
TVARVC - MANDT | Client ID | |
| 70 | Table/Structure Field |
TVARVC - NAME | ABAP: Name of Variant Variable | |
| 71 | Table/Structure Field |
WRF3 - DATAB | Valid-from date | |
| 72 | Table/Structure Field |
WRF3 - DATBI | Valid to date | |
| 73 | Table/Structure Field |
WRF3 - LOCLB | Supplying plant (source of supply) | |
| 74 | Table/Structure Field |
WRF3 - LOCNR | Customer Number | |
| 75 | Table/Structure Field |
WRF3 - MATKL | Material Group | |
| 76 | Table/Structure Field |
WRF3 - PRIORITAET | Supplying plant priority |
