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SAP Table EORD

Purchasing Source List

EORD (Purchasing Source List) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EORD to other SAP tables.

EORD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
MATNR Material Number MATNR MARA CHAR 18 0
WERKS Plant EWERK T001W CHAR 4 0
ZEORD Number of Source List Record DZEORD NUMC 5 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
VDATU Source List Record Valid From ORDAB DATS 8 0
BDATU Source List Record Valid To ORDBI DATS 8 0
LIFNR Vendor Account Number ELIFN LFA1 CHAR 10 0
FLIFN Indicator: Fixed vendor FLIFN CHAR 1 0
X Yes
NULL No
EBELN Agreement Number EVRTN EKKO CHAR 10 0
EBELP Agreement Item EVRTP EKPO NUMC 5 0
FEBEL Fixed Outline Purchase Agreement Item FEBEL CHAR 1 0
X Yes
NULL No
RESWK Plant from Which Material is Procured BEWRK CHAR 4 0
FRESW Fixed issuing plant in case of stock transport order FRESW CHAR 1 0
X Yes
NULL No
EMATN Material Number Corresponding to Manufacturer Part Number EMATN MARA CHAR 18 0
NOTKZ Blocked Source of Supply ORDSP CHAR 1 0
X Yes
NULL No
EKORG Purchasing Organization EKORG T024E CHAR 4 0
VRTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
EORTP Category of Source List Record EORTP CHAR 1 0
0 Standard
2 Consignment
AUTET Source List Usage in Materials Planning AUTET CHAR 1 0
NULL Source list record not relevant to MRP
1 Record relevant to MRP
2 Record relevant to MRP. Sched. lines generated automatically
MEINS Purchase Order Unit of Measure BSTME T006 UNIT 3 0
LOGSY Logical System LOGSYSTEM TBDLS CHAR 10 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0

EORD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EORD EBELN EORD MANDT EKKO Purchasing Document Header MANDT
EORD EBELN EORD EBELN EKKO Purchasing Document Header EBELN
EORD EBELP EORD EBELP EKPO Purchasing Document Item EBELP
EORD EBELP EORD MANDT EKPO Purchasing Document Item MANDT
EORD EBELP EORD EBELN EKPO Purchasing Document Item EBELN
EORD EKORG EORD MANDT T024E Purchasing Organizations MANDT
EORD EKORG EORD EKORG T024E Purchasing Organizations EKORG
EORD EMATN EORD MANDT MARA General Material Data MANDT
EORD EMATN EORD EMATN MARA General Material Data MATNR
EORD LIFNR EORD MANDT LFA1 Vendor Master (General Section) MANDT
EORD LIFNR EORD LIFNR LFA1 Vendor Master (General Section) LIFNR
EORD LOGSY EORD LOGSY TBDLS Logical system LOGSYS
EORD MANDT EORD MANDT T000 Clients MANDT
EORD MATNR EORD MATNR MARA General Material Data MATNR
EORD MATNR EORD MANDT MARA General Material Data MANDT
EORD MEINS EORD MEINS T006 Units of Measurement MSEHI
EORD MEINS EORD MANDT T006 Units of Measurement MANDT
EORD WERKS EORD MANDT T001W Plants/Branches MANDT
EORD WERKS EORD WERKS T001W Plants/Branches WERKS