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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 Possible values
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
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
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
EMATN
Material Number Corresponding to Manufacturer Part Number
EMATN MARA
CHAR
18 0
NOTKZ
Blocked Source of Supply
ORDSP
CHAR
1 0
EKORG
Purchasing Organization
EKORG T024E
CHAR
4 0
VRTYP
Purchasing Document Category
BSTYP
CHAR
1 0
EORTP
Category of Source List Record
EORTP
CHAR
1 0
AUTET
Source List Usage in Materials Planning
AUTET
CHAR
1 0
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 MANDT EKPO
Purchasing Document Item
MANDT
EORD EBELP EORD EBELN EKPO
Purchasing Document Item
EBELN
EORD EBELP EORD EBELP EKPO
Purchasing Document Item
EBELP
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 LIFNR LFA1
Vendor Master (General Section)
LIFNR
EORD LIFNR EORD MANDT LFA1
Vendor Master (General Section)
MANDT
EORD LOGSY EORD LOGSY TBDLS
Logical system
LOGSYS
EORD MANDT EORD MANDT T000
Clients
MANDT
EORD MATNR EORD MANDT MARA
General Material Data
MANDT
EORD MATNR EORD MATNR MARA
General Material Data
MATNR
EORD MEINS EORD MANDT T006
Units of Measurement
MANDT
EORD MEINS EORD MEINS T006
Units of Measurement
MSEHI
EORD WERKS EORD MANDT T001W
Plants/Branches
MANDT
EORD WERKS EORD WERKS T001W
Plants/Branches
WERKS