EORD is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EORD in SAP.
- Table description : Purchasing Source List
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EORD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | EWERK | WERKS |
| ZEORD | Number of Source List Record | DZEORD | NUM5 |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| VDATU | Source List Record Valid From | ORDAB | DATUM |
| BDATU | Source List Record Valid To | ORDBI | DATUM |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| FLIFN | Indicator: Fixed vendor | FLIFN | XFELD |
| EBELN | Agreement Number | EVRTN | EBELN |
| EBELP | Agreement Item | EVRTP | EBELP |
| FEBEL | Fixed Outline Purchase Agreement Item | FEBEL | XFELD |
| RESWK | Plant from Which Material is Procured | BEWRK | WERKS |
| FRESW | Fixed issuing plant in case of stock transport order | FRESW | XFELD |
| EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
| NOTKZ | Blocked Source of Supply | ORDSP | XFELD |
| EKORG | Purchasing organization | EKORG | EKORG |
| VRTYP | Purchasing document category | BSTYP | BSTYP |
| EORTP | Category of Source List Record | EORTP | EORTP |
| AUTET | Source List Usage in Materials Planning | AUTET | AUTET |
| MEINS | Order unit | BSTME | MEINS |
| LOGSY | Logical System | LOGSYSTEM | LOGSYS |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | BBP_BAPI_EBELN |
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | BBP_ITEMNO |
EORD related tables
| Table | Note |
|---|---|
| EORD | Purchasing Source List |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| CRMD_ISA_SPL_H | Shopping Basket and Purchasing List Header Table |
| CRMD_ISA_SPL_I | Shopping Basket and Purchasing List Item Data |
| T160B | SAP Transaction Control, List Displays, Purchasing |
| TMKL | Scope of List for Conditions in Purchasing |
| TMKLT | Description of Scope of List: Conditions (Purchasing) |
| WRF_APC_IBID | Purchasing List Inbound Interface Detailed Totals |
| WRF_APC_IBIT | Purchasing List Inbound Interface Totals |
| WRF_APC_PLAS | Purchasing List Assigned Quantities |
| WRF_APC_PLDC | Purchasing List Supplying DCs |
| WRF_APC_PLH | Purchasing List Header Data |
| WRF_APC_PLI | Purchasing List Items |
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