Data Element list used by SAP ABAP Table FRE_MD_EORD_SOS_STY (Transfer source of supply data: EORD fields (source list))
SAP ABAP Table
FRE_MD_EORD_SOS_STY (Transfer source of supply data: EORD fields (source list)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTET | Source List Usage in Materials Planning | ||
| 2 | BEWRK | Plant from Which Material is Procured | ||
| 3 | BSTME | Order unit | ||
| 4 | BSTYP | Purchasing document category | ||
| 5 | DZEORD | Number of Source List Record | ||
| 6 | EKORG | Purchasing organization | ||
| 7 | ELIFN | Vendor's account number | ||
| 8 | EORTP | Category of Source List Record | ||
| 9 | EVRTN | Agreement Number | ||
| 10 | EVRTP | Agreement Item | ||
| 11 | EWERK | Plant | ||
| 12 | FEBEL | Fixed Outline Purchase Agreement Item | ||
| 13 | FLIFN | Indicator: Fixed vendor | ||
| 14 | FRESW | Fixed issuing plant in case of stock transport order | ||
| 15 | MANDT | Client | ||
| 16 | MATNR | Material Number | ||
| 17 | ORDAB | Source List Record Valid From | ||
| 18 | ORDBI | Source List Record Valid To | ||
| 19 | ORDSP | Blocked Source of Supply |