SAP ABAP Table EORD (Purchasing Source List)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EORD | Table Relationship Diagram |
Short Description | Purchasing Source List |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
3 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
4 | ZEORD | DZEORD | NUM5 | NUMC | 5 | 0 | Number of Source List Record | ||
5 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
6 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | VDATU | ORDAB | DATUM | DATS | 8 | 0 | Source List Record Valid From | ||
8 | BDATU | ORDBI | DATUM | DATS | 8 | 0 | Source List Record Valid To | ||
9 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
10 | FLIFN | FLIFN | XFELD | CHAR | 1 | 0 | Indicator: Fixed vendor | ||
11 | EBELN | EVRTN | EBELN | CHAR | 10 | 0 | Agreement Number | EKKO | |
12 | EBELP | EVRTP | EBELP | NUMC | 5 | 0 | Agreement Item | EKPO | |
13 | FEBEL | FEBEL | XFELD | CHAR | 1 | 0 | Fixed Outline Purchase Agreement Item | ||
14 | RESWK | BEWRK | WERKS | CHAR | 4 | 0 | Plant from Which Material is Procured | * | |
15 | FRESW | FRESW | XFELD | CHAR | 1 | 0 | Fixed issuing plant in case of stock transport order | ||
16 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
17 | NOTKZ | ORDSP | XFELD | CHAR | 1 | 0 | Blocked Source of Supply | ||
18 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
19 | VRTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
20 | EORTP | EORTP | EORTP | CHAR | 1 | 0 | Category of Source List Record | ||
21 | AUTET | AUTET | AUTET | CHAR | 1 | 0 | Source List Usage in Materials Planning | ||
22 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
23 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | TBDLS | |
24 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
25 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
26 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EORD | EBELN | EKKO | EBELN | REF | 1 | CN |
2 | EORD | EBELP | EKPO | EBELP | REF | 1 | CN |
3 | EORD | EKORG | T024E | EKORG | REF | 1 | CN |
4 | EORD | EMATN | MARA | MATNR | REF | 1 | CN |
5 | EORD | LIFNR | LFA1 | LIFNR | REF | 1 | CN |
6 | EORD | LOGSY | TBDLS | LOGSYS | REF | 1 | N |
7 | EORD | MANDT | T000 | MANDT | KEY | 1 | CN |
8 | EORD | MATNR | MARA | MATNR | KEY | 1 | CN |
9 | EORD | MEINS | T006 | MSEHI | REF | 1 | N |
10 | EORD | WERKS | T001W | WERKS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |