Data Element list used by SAP ABAP View SRV_CONT (Source of Supply)
SAP ABAP View 
SRV_CONT (Source of Supply) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ASNUM | Activity Number | |
| 2 | Data Element |
BKGRP | Purchasing Group | |
| 3 | Data Element |
BSTYP | Purchasing document category | |
| 4 | Data Element |
DEL | Deletion Indicator | |
| 5 | Data Element |
EBDAT | Purchasing Document Date | |
| 6 | Data Element |
EBELN | Purchasing Document Number | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
ELIFN | Vendor's account number | |
| 10 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 11 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 12 | Data Element |
ESART | Purchasing Document Type | |
| 13 | Data Element |
EWERK | Plant | |
| 14 | Data Element |
HPACKNO | Highest package number | |
| 15 | Data Element |
KDATB | Start of Validity Period | |
| 16 | Data Element |
KDATE | End of Validity Period | |
| 17 | Data Element |
KNTTP | Account assignment category | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
MATKL | Material Group | |
| 20 | Data Element |
NUMZEILE | Line Number | |
| 21 | Data Element |
PACKNO | Package number | |
| 22 | Data Element |
PSTYP | Item category in purchasing document | |
| 23 | Data Element |
TXZ01 | Short Text | |
| 24 | Data Element |
WAERS | Currency Key |
