Table/Structure Field 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 |  Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 2 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 3 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 4 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 5 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 6 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 10 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 11 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 12 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 13 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 16 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 17 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 18 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 19 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 20 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 21 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 22 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 23 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 26 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 27 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 28 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 35 | Table/Structure Field |
ESLH - HPACKNO | Highest package number | |
| 36 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 37 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 38 | Table/Structure Field |
ESLH - HPACKNO | Highest package number | |
| 39 | Table/Structure Field |
ESLH - BSTYP | Purchasing document category | |
| 40 | Table/Structure Field |
ESLH - BSTYP | Purchasing document category | |
| 41 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 42 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 43 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 44 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 45 | Table/Structure Field |
ESLL - MANDT | Client | |
| 46 | Table/Structure Field |
ESLL - MANDT | Client | |
| 47 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 48 | Table/Structure Field |
ESLL - SRVPOS | Activity Number |
