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tables/relationship path
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T512T
SPRSL → SPRAS
T002
SPRAS
LFA1
LIFNR
EKKO
EBELN → KONNR
EORD

EORD

purchasing source list
mm18f · 3k · 3r
Unchanged in S/4
Retained in S/4HANA. Source list is still used in S/4HANA Sourcing and Procurement for automatic source determination.

fields (18)

fieldtypelengthkeydescription
MATNRchar18pkmaterial number
WERKSchar4pkplant
ZEORDnumc5pknumber of source list record
BDATUdats8valid-to date of outline agreement item
EKORGchar4purchasing organization
FESTEchar1source list usage indicator in mrp
INFNRchar10number of purchasing info record
ISFIXchar1source of supply fixed
KNTTPchar1account assignment category
KONNRchar10contract number
KTPNRnumc5contract item
LIEFEchar10vendor account number (source list vendor)
LIFABdats8validity start date of source list record
LIFBIdats8validity end date of source list record
PSTYPchar1item category in purchasing document
VDATUdats8valid-from date of outline agreement item
VDYNMchar1source list record for mrp
WERKS2char4supplying plant (for stock transport orders)

relationships (3)

master lookup

reference to master data

references
EKKO
KONNREBELN
1:N
MARA
MATNRMATNR
1:N
EINA
INFNRINFNR
1:N
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