SAP ABAP Table MEOUT_EORD_UPD (EORD Update)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷
MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | MEOUT_EORD_UPD |
|
| Short Description | EORD Update |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | |
0 | 0 | Purchasing Source List | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 4 | |
EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 5 | |
DZEORD | NUM5 | NUMC | 5 | 0 | Number of Source List Record | ||
| 6 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 7 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 8 | |
ORDAB | DATUM | DATS | 8 | 0 | Source List Record Valid From | ||
| 9 | |
ORDBI | DATUM | DATS | 8 | 0 | Source List Record Valid To | ||
| 10 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
| 11 | |
FLIFN | XFELD | CHAR | 1 | 0 | Indicator: Fixed vendor | ||
| 12 | |
EVRTN | EBELN | CHAR | 10 | 0 | Agreement Number | EKKO | |
| 13 | |
EVRTP | EBELP | NUMC | 5 | 0 | Agreement Item | EKPO | |
| 14 | |
FEBEL | XFELD | CHAR | 1 | 0 | Fixed Outline Purchase Agreement Item | ||
| 15 | |
BEWRK | WERKS | CHAR | 4 | 0 | Plant from Which Material is Procured | * | |
| 16 | |
FRESW | XFELD | CHAR | 1 | 0 | Fixed issuing plant in case of stock transport order | ||
| 17 | |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
| 18 | |
ORDSP | XFELD | CHAR | 1 | 0 | Blocked Source of Supply | ||
| 19 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 20 | |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
| 21 | |
EORTP | EORTP | CHAR | 1 | 0 | Category of Source List Record | ||
| 22 | |
AUTET | AUTET | CHAR | 1 | 0 | Source List Usage in Materials Planning | ||
| 23 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
| 24 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | TBDLS | |
| 25 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
| 26 | |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
| 27 | |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
| 28 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | MEOUT_EORD_UPD | EBELN | |
|
REF | 1 | CN |
| 2 | MEOUT_EORD_UPD | EBELP | |
|
REF | 1 | CN |
| 3 | MEOUT_EORD_UPD | EKORG | |
|
REF | 1 | CN |
| 4 | MEOUT_EORD_UPD | EMATN | |
|
REF | 1 | CN |
| 5 | MEOUT_EORD_UPD | LIFNR | |
|
REF | 1 | CN |
| 6 | MEOUT_EORD_UPD | LOGSY | |
|
REF | 1 | N |
| 7 | MEOUT_EORD_UPD | MANDT | |
|
KEY | 1 | CN |
| 8 | MEOUT_EORD_UPD | MATNR | |
|
KEY | 1 | CN |
| 9 | MEOUT_EORD_UPD | MEINS | |
|
REF | 1 | N |
| 10 | MEOUT_EORD_UPD | WERKS | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |