Data Element list used by SAP ABAP Table MMBSI_SRC_DETRM_EXTN_STY (source of supply additional column)
SAP ABAP Table 
MMBSI_SRC_DETRM_EXTN_STY (source of supply additional column) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BESWK | Procuring Plant | |
| 2 | Data Element |
BSTYP | Purchasing document category | |
| 3 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 4 | Data Element |
CONTRACT_DESCRIPTION | Contract Name | |
| 5 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
EBELN | Purchasing Document Number | |
| 8 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 9 | Data Element |
EKORG | Purchasing organization | |
| 10 | Data Element |
EMNFR | External manufacturer code name or number | |
| 11 | Data Element |
ESTAK | Status of Purchasing Document | |
| 12 | Data Element |
EXT_SRCH | Extended Source Determination | |
| 13 | Data Element |
EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | |
| 14 | Data Element |
HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 15 | Data Element |
INFNR | Number of purchasing info record | |
| 16 | Data Element |
KONNR | Number of principal purchase agreement | |
| 17 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 18 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 19 | Data Element |
MATNR | Material Number | |
| 20 | Data Element |
MEINS | Base Unit of Measure | |
| 21 | Data Element |
MENGEV | Quantity with Sign | |
| 22 | Data Element |
MFRNR | Manufacturer number | |
| 23 | Data Element |
MFRPN | Manufacturer Part Number | |
| 24 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 25 | Data Element |
MMBSI_TEXT | Long Text Information | |
| 26 | Data Element |
MNG06 | Committed quantity | |
| 27 | Data Element |
MPROF | Mfr part profile | |
| 28 | Data Element |
NETPR | Net price | |
| 29 | Data Element |
PLIFZ | Planned delivery time in days | |
| 30 | Data Element |
PSTYP | Item category in purchasing document | |
| 31 | Data Element |
REL_VALUE | Release Value of Contract | |
| 32 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 33 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 34 | Data Element |
RLFDT | Realistic Delivery Date | |
| 35 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 36 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 37 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 38 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 39 | Data Element |
VERID | Production Version | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WEKORG | Reference Purchasing Organization | |
| 42 | Data Element |
WERKS_D | Plant |
