Data Element list used by SAP ABAP Table EORD (Purchasing Source List)
SAP ABAP Table 
EORD (Purchasing Source List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUTET | Source List Usage in Materials Planning | |
| 2 | Data Element |
BEWRK | Plant from Which Material is Procured | |
| 3 | Data Element |
BSTME | Order unit | |
| 4 | Data Element |
BSTYP | Purchasing document category | |
| 5 | Data Element |
DZEORD | Number of Source List Record | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
ELIFN | Vendor's account number | |
| 8 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 9 | Data Element |
EORTP | Category of Source List Record | |
| 10 | Data Element |
ERDAT | Date on which the record was created | |
| 11 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 12 | Data Element |
EVRTN | Agreement Number | |
| 13 | Data Element |
EVRTP | Agreement Item | |
| 14 | Data Element |
EWERK | Plant | |
| 15 | Data Element |
FEBEL | Fixed Outline Purchase Agreement Item | |
| 16 | Data Element |
FLIFN | Indicator: Fixed vendor | |
| 17 | Data Element |
FRESW | Fixed issuing plant in case of stock transport order | |
| 18 | Data Element |
LOGSYSTEM | Logical System | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
MATNR | Material Number | |
| 21 | Data Element |
ORDAB | Source List Record Valid From | |
| 22 | Data Element |
ORDBI | Source List Record Valid To | |
| 23 | Data Element |
ORDSP | Blocked Source of Supply | |
| 24 | Data Element |
SOBKZ | Special Stock Indicator | |
| 25 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 26 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number |
