EORD - Purchasing Source List

Purchasing Source List information is stored in SAP table EORD.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EORD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
MATNR	Material Number	X	MATNR	CHAR	80	MARA
WERKS	Plant	X	EWERK	CHAR	8	T001W
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
VDATU	Source List Record Valid From		ORDAB	DATS	16
BDATU	Source List Record Valid To		ORDBI	DATS	16
LIFNR	Vendor's account number		ELIFN	CHAR	20	LFA1
FLIFN	Indicator: Fixed Supplier		FLIFN	CHAR	2
EBELN	Agreement Number		EVRTN	CHAR	20	EKKO
EBELP	Agreement Item		EVRTP	NUMC	10	EKPO
FEBEL	Fixed Outline Purchase Agreement Item		FEBEL	CHAR	2
RESWK	Plant from Which Material is Procured		BEWRK	CHAR	8
FRESW	Fixed issuing plant in case of stock transport order		FRESW	CHAR	2
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80	MARA
NOTKZ	Blocked Source of Supply		ORDSP	CHAR	2
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
VRTYP	Purchasing Document Category		BSTYP	CHAR	2
EORTP	Category of Source List Record		EORTP	CHAR	2
AUTET	Source List Usage in Materials Planning		AUTET	CHAR	2
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
LOGSY	Logical System		LOGSYSTEM	CHAR	20	TBDLS
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2
SRM_CONTRACT_ID	Central Contract		SRM_CONTRACT_ID	CHAR	20
SRM_CONTRACT_ITM	Central Contract Item Number		SRM_CONTRACT_ITEM	NUMC	20
.INCLUDE				EORD_INCL_EEW_PS	0
DUMMY_EORD_INCL_EEW_PS	Data element for Source List Extensibility		EORD_INCL_EEW	CHAR	2
LASTCHANGEDATETIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11