Data Element list used by SAP ABAP Class CL_MMPUR_UI_SOS (Sources of Supply)
SAP ABAP Class
CL_MMPUR_UI_SOS (Sources of Supply) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | ASNUM | Activity Number | ||
| 3 | BKGRP | Purchasing Group | ||
| 4 | BKGRP | Purchasing Group | ||
| 5 | BSTYP | Purchasing document category | ||
| 6 | DATS | Field of type DATS | ||
| 7 | DATS | Field of type DATS | ||
| 8 | DATS | Field of type DATS | ||
| 9 | DATS | Field of type DATS | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | EBELP | Item Number of Purchasing Document | ||
| 12 | EKGRP | Purchasing group | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | EKORG | Purchasing organization | ||
| 15 | EKORG | Purchasing organization | ||
| 16 | ESART | Purchasing Document Type | ||
| 17 | EWERK | Plant | ||
| 18 | FLAG | General Flag | ||
| 19 | FLAG | General Flag | ||
| 20 | FLAG | General Flag | ||
| 21 | FLAG | General Flag | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MATNR | Material Number | ||
| 25 | PSTYP | Item category in purchasing document | ||
| 26 | SYTABIX | Row Index of Internal Tables | ||
| 27 | SYTABIX | Row Index of Internal Tables |