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EORD
Purchasing Source List
|
#masterdata
|
Component: Purchasing
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (7)
- Other (7)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MATNR FK | Material Number | |
| WERKS FK | Plant | |
| ZEORD | Number of Source List Record |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| VDATU | Source List Record Valid From | |
| BDATU | Source List Record Valid To |
| Column Name | Description | |
|---|---|---|
| FLIFN | Indicator: Fixed Supplier | Show values |
| FEBEL | Fixed Outline Purchase Agreement Item | Show values |
| FRESW | Fixed issuing plant in case of stock transport order | Show values |
| NOTKZ | Blocked Source of Supply | Show values |
| VRTYP | Purchasing Document Category | Show values |
| EORTP | Category of Source List Record | Show values |
| AUTET | Source List Usage in Materials Planning | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| RESWK | Plant from Which Material is Procured | WERKS | |
| SOBKZ | Special Stock Indicator | SOBKZ | |
| SRM_CONTRACT_ID | Central Contract | BBP_BAPI_EBELN | |
| SRM_CONTRACT_ITM | Central Contract Item Number | BBP_ITEMNO | |
| DUMMY_EORD_INCL_EEW_PS | Data element for Source List Extensibility | EORD_INCL_EEW | |
| LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL |
| Master Data Relations | Join Conditions |
|---|---|
| Purchasing organization | |
Material number corresponding to manufacturer part number
| |
| Vendor's account number | |
| Logical System | EORD.LOGSY == TBDLS.LOGSYS |
| Client | EORD.MANDT == T000.MANDT |
Material Number
| |
| Purchase Order Unit of Measure | |
| Plant |