EORD
Purchasing Source List
Primary Key:
MANDT
MATNR
WERKS
ZEORD
| # | Field Name | Key | Field Label | Type | Length | Dec | Check Table | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |
MANDT
|
KEY | Client | CLNT | 3 | - | T000 | Client |
| 2 |
MATNR
|
KEY | Material | CHAR | 18 | - | MARA | Material Number |
| 3 |
WERKS
|
KEY | Plant | CHAR | 4 | - | T001W | Plant |
| 4 |
ZEORD
|
KEY | Number | NUMC | 5 | - | - | Number of Source List Record |
| 5 |
ERDAT
|
- | On | DATS | 8 | - | - | Date on Which Record Was Created |
| 6 |
ERNAM
|
- | Created | CHAR | 12 | - | - | Name of Person who Created the Object |
| 7 |
VDATU
|
- | Valid from | DATS | 8 | - | - | Source List Record Valid From |
| 8 |
BDATU
|
- | Valid to | DATS | 8 | - | - | Source List Record Valid To |
| 9 |
LIFNR
|
- | Vendor | CHAR | 10 | - | LFA1 | Vendor Account Number |
| 10 |
FLIFN
|
- | Fixed vend | CHAR | 1 | - | - | Indicator: Fixed vendor |
| 11 |
EBELN
|
- | Agreement | CHAR | 10 | - | EKKO | Agreement Number |
| 12 |
EBELP
|
- | Item | NUMC | 5 | - | - | Agreement Item |
| 13 |
FEBEL
|
- | Fixed | CHAR | 1 | - | - | Fixed Outline Purchase Agreement Item |
| 14 |
RESWK
|
- | Proc. Pl. | CHAR | 4 | - | - | Plant from Which Material is Procured |
| 15 |
FRESW
|
- | Fix. plant | CHAR | 1 | - | - | Fixed issuing plant in case of stock transport order |
| 16 |
EMATN
|
- | MPN Mat. | CHAR | 18 | - | - | Material Number Corresponding to Manufacturer Part Number |
| 17 |
NOTKZ
|
- | Blocked | CHAR | 1 | - | - | Blocked Source of Supply |
| 18 |
EKORG
|
- | Purch.Org. | CHAR | 4 | - | - | Purchasing Organization |
| 19 |
VRTYP
|
- | Doc. Cat. | CHAR | 1 | - | - | Purchasing Document Category |
| 20 |
EORTP
|
- | Cntrl Ind. | CHAR | 1 | - | - | Category of Source List Record |
| 21 |
AUTET
|
- | MRP | CHAR | 1 | - | - | Source List Usage in Materials Planning |
| 22 |
MEINS
|
- | Order Unit | UNIT | 3 | - | - | Purchase Order Unit of Measure |
| 23 |
LOGSY
|
- | Log.System | CHAR | 10 | - | - | Logical System |
| 24 |
SOBKZ
|
- | Spec.Stock | CHAR | 1 | - | - | Special Stock Indicator |
| 25 |
SRM_CONTRACT_ID
|
- | CentContr. | CHAR | 10 | - | - | Central Contract |
| 26 |
SRM_CONTRACT_ITM
|
- | CC Item | NUMC | 10 | - | - | Central Contract Item Number |