FRE_MD_EORD_SOS_STY - Transfer source of supply data: EORD fields (source list)
FRE_MD_EORD_SOS_STY - Transfer source of supply data: EORD fields (source list)
General Data in Customer Master
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MATNR
CHAR
000018
Material Number
ZEORD
NUMC
000005
Number of Source List Record
VDATU
DATS
000008
Source List Record Valid From
BDATU
DATS
000008
Source List Record Valid To
LIFNR
CHAR
000010
Vendor's account number
FLIFN
CHAR
000001
Indicator: Fixed Supplier
EBELN
CHAR
000010
Agreement Number
EBELP
NUMC
000005
Agreement Item
FEBEL
CHAR
000001
Fixed Outline Purchase Agreement Item
RESWK
CHAR
000004
Plant from Which Material is Procured
FRESW
CHAR
000001
Fixed issuing plant in case of stock transport order
NOTKZ
CHAR
000001
Blocked Source of Supply
EKORG
CHAR
000004
Purchasing Organization
VRTYP
CHAR
000001
Purchasing Document Category
EORTP
CHAR
000001
Category of Source List Record
AUTET
CHAR
000001
Source List Usage in Materials Planning
MEINS
UNIT
000003
Purchase Order Unit of Measure
This documentation is copyright by SAP AG.
Length: 5082 Date: 20240425 Time: 083039 sap01-206 ( 13 ms )
