Data Element list used by SAP ABAP Table SRC_DETERM (Sources of Supply)
SAP ABAP Table
SRC_DETERM (Sources of Supply) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BESWK | Procuring Plant | ||
| 2 | BSTYP | Purchasing document category | ||
| 3 | DATTP | Period Indicator for Shelf Life Expiration Date | ||
| 4 | EBELN | Purchasing Document Number | ||
| 5 | EBELP | Item Number of Purchasing Document | ||
| 6 | EKORG | Purchasing organization | ||
| 7 | EMNFR | External manufacturer code name or number | ||
| 8 | EXT_SRCH | Extended Source Determination | ||
| 9 | INFNR | Number of purchasing info record | ||
| 10 | KONNR | Number of principal purchase agreement | ||
| 11 | KTPNR | Item number of principal purchase agreement | ||
| 12 | LIFNR | Account Number of Vendor or Creditor | ||
| 13 | MATNR | Material Number | ||
| 14 | MEINS | Base Unit of Measure | ||
| 15 | MFRNR | Manufacturer number | ||
| 16 | MFRPN | Manufacturer Part Number | ||
| 17 | MHDRZ | Minimum Remaining Shelf Life | ||
| 18 | MNG06 | Committed quantity | ||
| 19 | MPROF | Mfr part profile | ||
| 20 | NETPR | Net price | ||
| 21 | PLIFZ | Planned delivery time in days | ||
| 22 | PSTYP | Item category in purchasing document | ||
| 23 | RESLO | Issuing Storage Location for Stock Transport Order | ||
| 24 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 25 | RLFDT | Realistic Delivery Date | ||
| 26 | SRM_CONTRACT_ID | Central Contract | ||
| 27 | SRM_CONTRACT_ITEM | Central Contract Item Number | ||
| 28 | UMREN | Denominator for conversion to base units of measure | ||
| 29 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 30 | VERID | Production Version | ||
| 31 | WAERS | Currency Key | ||
| 32 | WEKORG | Reference Purchasing Organization | ||
| 33 | WERKS_D | Plant |