Data Element list used by SAP ABAP Table DORD (Extract from source list)
SAP ABAP Table
DORD (Extract from source list) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/PRIO_REQ | Requirement Priority (Obsolete) | ||
| 2 | /ISDFPS/PRIO_URG | Requirement Urgency (Obsolete) | ||
| 3 | AUTET | Source List Usage in Materials Planning | ||
| 4 | BEWRK | Plant from Which Material is Procured | ||
| 5 | BSTYP | Purchasing document category | ||
| 6 | EKORG | Purchasing organization | ||
| 7 | ELIFN | Vendor's account number | ||
| 8 | EMATN | Material number corresponding to manufacturer part number | ||
| 9 | EORTP | Category of Source List Record | ||
| 10 | EVRTN | Agreement Number | ||
| 11 | EVRTP | Agreement Item | ||
| 12 | KDAUF | Sales Order Number | ||
| 13 | KDPOS | Item number in Sales Order | ||
| 14 | ORDAB | Source List Record Valid From | ||
| 15 | ORDBI | Source List Record Valid To | ||
| 16 | ORDSP | Blocked Source of Supply | ||
| 17 | PS_POSNR | WBS Element | ||
| 18 | RESLO | Issuing Storage Location for Stock Transport Order | ||
| 19 | SOBKZ | Special Stock Indicator | ||
| 20 | SRM_CONTRACT_ID | Central Contract | ||
| 21 | SRM_CONTRACT_ITEM | Central Contract Item Number |