Data Element list used by SAP ABAP Interface /SRMERP/IF_BO_MMPUR_DAC_SOS (Source of Supply DAC Provider)
SAP ABAP Interface 
/SRMERP/IF_BO_MMPUR_DAC_SOS (Source of Supply DAC Provider) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BAPRE | Price in Purchase Requisition | |
| 2 | Data Element |
BEWRK | Plant from Which Material is Procured | |
| 3 | Data Element |
CALCPR | Determine price | |
| 4 | Data Element |
DATS | Field of type DATS | |
| 5 | Data Element |
DATUM | Date | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
FLIEF | Fixed vendor | |
| 8 | Data Element |
INFNR | Number of purchasing info record | |
| 9 | Data Element |
KNTTP | Account assignment category | |
| 10 | Data Element |
KONNR | Number of principal purchase agreement | |
| 11 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 12 | Data Element |
KZVBR | Consumption posting | |
| 13 | Data Element |
LGORT_D | Storage location | |
| 14 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 15 | Data Element |
MATKL | Material Group | |
| 16 | Data Element |
MATNR | Material Number | |
| 17 | Data Element |
MEINS | Base Unit of Measure | |
| 18 | Data Element |
MENGE_D | Quantity | |
| 19 | Data Element |
NOAUS | No box listing sources of supply | |
| 20 | Data Element |
NOQUU | Do not update quota arrangement | |
| 21 | Data Element |
PSTYP | Item category in purchasing document | |
| 22 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 23 | Data Element |
SOBKZ | Special Stock Indicator | |
| 24 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 25 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 26 | Data Element |
WAERS | Currency Key | |
| 27 | Data Element |
WERKS_D | Plant |
