A_PurchasingSource

Purchasing Source Type | view: APURGSRCE | Extraction: Not supported | Component: Source List
Tables used: EORDLFA1
Column Name Description
Material FK Material Number
Plant FK Plant
SourceListRecord Number of Source List Record
Column Name Description
Column Name Description
Column Name Description
CreationDate Date on which the record was created
ValidityStartDate Source List Record Valid From
ValidityEndDate Source List Record Valid To
Column Name Description
SupplierIsFixed Indicator: Fixed Supplier Show values
SourceOfSupplyIsBlocked Blocked Source of Supply Show values
MRPSourcingControl Source List Usage in Materials Planning Show values
IssgPlantIsFixed Fixed issuing plant in case of stock transport order Show values
PurOutlineAgreementIsFixed Fixed Outline Purchase Agreement Item Show values
SourceOfSupplyIsFixed Fixed Source of Supply Show values
Column Name Description Domain name
CreatedByUserName Name of Person Responsible for Creating the Object USNAM
SupplyingPlant Plant from Which Material is Procured WERKS
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • A_PURCHASINGSOURCE.MANDT == MARA.MANDT
  • A_PURCHASINGSOURCE.MATERIAL == MARA.MATNR
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • A_PURCHASINGSOURCE.MANDT == T006.MANDT
  • A_PURCHASINGSOURCE.ORDERQUANTITYUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • A_PURCHASINGSOURCE.MANDT == T001W.MANDT
  • A_PURCHASINGSOURCE.PLANT == T001W.WERKS
Purchasing organization
  • Purchasing organization
  • Client
  • A_PURCHASINGSOURCE.PURCHASINGORGANIZATION == T024E.EKORG
  • A_PURCHASINGSOURCE.MANDT == T024E.MANDT
Vendor's account number
  • Client
  • Vendor's account number
  • A_PURCHASINGSOURCE.MANDT == LFA1.MANDT
  • A_PURCHASINGSOURCE.SUPPLIER == LFA1.LIFNR