Data Element list used by SAP ABAP Table DMF_S_SOS_DATA_PROMO_VAR (Source of Supply for SAP DMF - internal structure Vari Price)
SAP ABAP Table 
DMF_S_SOS_DATA_PROMO_VAR (Source of Supply for SAP DMF - internal structure Vari Price) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 2 | Data Element |
BSTME | Order unit | |
| 3 | Data Element |
CPCRETIME | Change Pointer Created On | |
| 4 | Data Element |
DMF_CONSI | Consignment Indicator | |
| 5 | Data Element |
DMF_CURRENCY | Currency (/DMF/CURRENCY) | |
| 6 | Data Element |
DMF_CURRENCY_ISO | ISO Code Currency (/DMF/CURRENCY_ISO) | |
| 7 | Data Element |
DMF_EKGRP | Purchasing Group (DMF size is different) | |
| 8 | Data Element |
DMF_EKORG | Purchasing Organization (Same size as in DMF system) | |
| 9 | Data Element |
DMF_FUNCTION | Function Code | |
| 10 | Data Element |
DMF_PLIFZ | Planned Delivery Time in Days | |
| 11 | Data Element |
DMF_QUANT | Quantity 19.6 (for SAP DMF) | |
| 12 | Data Element |
DMF_QUANT | Quantity 19.6 (for SAP DMF) | |
| 13 | Data Element |
DMF_SOS_INCOMPLETE_KEY | SoS records with incomplete Key | |
| 14 | Data Element |
DMF_TDSRC | Source of Supply Type (internal, purch. inforecord) | |
| 15 | Data Element |
DMF_UNIT_OF_MEASURE | Unit Of Measure (/DMF/UNIT_OF_MEASURE) | |
| 16 | Data Element |
DMF_VALID_FROM_TST | Begin of Validity Period (time stamp short) | |
| 17 | Data Element |
DMF_VALID_TO_TST | End of Validity Period (time stamp short) | |
| 18 | Data Element |
DMF_VARIABLE_PRICE_ID_SHORT | Identifier for a Variable Price Type | |
| 19 | Data Element |
EBELN | Purchasing Document Number | |
| 20 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 21 | Data Element |
ELIFN | Vendor's account number | |
| 22 | Data Element |
EPEIN | Price unit | |
| 23 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 24 | Data Element |
ILOEE | Purch. info: Purch. organization data flagged for deletion | |
| 25 | Data Element |
IPREI | Net Price in Purchasing Info Record | |
| 26 | Data Element |
ISOCD | ISO currency code | |
| 27 | Data Element |
ISOCD | ISO currency code | |
| 28 | Data Element |
KUNNR | Customer Number | |
| 29 | Data Element |
LIFAB | Available (Deliverable) From | |
| 30 | Data Element |
LIFBI | Available (Deliverable) Until | |
| 31 | Data Element |
LTSNR | Vendor Subrange | |
| 32 | Data Element |
LWRK_PRIO | Supplying plant priority | |
| 33 | Data Element |
MATKL | Material Group | |
| 34 | Data Element |
MATNR | Material Number | |
| 35 | Data Element |
PRGBI | Price Valid Until | |
| 36 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 37 | Data Element |
VLFKZ | Plant category | |
| 38 | Data Element |
WERKS_D | Plant |
