Purchasing Source List — one row per material/plant source-of-supply record, defining which vendor, outline agreement, or issuing plant is the valid (and optionally fixed or blocked) source for procuring a material at a plant over a validity period. This is a small, complete customizing/master table carried in full.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| MAT_NUM key | materia numerus | Material Number | MATNR | CHAR 18 | MARA |
| OFC key | officina | Plant | EWERK | CHAR 4 | T001W |
| NUM_FNS_TBL key | numerus fons tabula | Number of Source List Record | DZEORD | NUMC 5 | — |
| DIE_TBL_CRE | dies tabula creatus | Date on Which Record Was Created | ERDAT | DATS 8 | — |
| NOM_PSN_CRE | nomen persona creatus | Name of Person who Created the Object | ERNAM | CHAR 12 | — |
| FNS_TBL_VLA | fons tabula validus ab | Source List Record Valid From | ORDAB | DATS 8 | — |
| FNS_TBL_VLD | fons tabula validus ad | Source List Record Valid To | ORDBI | DATS 8 | — |
| VEN_RAT_NUM | venditor ratio numerus | Vendor Account Number | ELIFN | CHAR 10 | LFA1 |
| IDX_VEN | index venditor | Indicator: Fixed vendor | FLIFN | CHAR 1 | — |
| NUM | numerus | Agreement Number | EVRTN | CHAR 10 | EKKO |
| POS | positio | Agreement Item | EVRTP | NUMC 5 | EKPO |
| EMT_POS | emptio positio | Fixed Outline Purchase Agreement Item | FEBEL | CHAR 1 | — |
| OFC_MAT | officina materia | Plant from Which Material is Procured | BEWRK | CHAR 4 | — |
| OFC_CPA_MND | officina copia mandatum | Fixed issuing plant in case of stock transport order | FRESW | CHAR 1 | — |
| MAT_NUM2 | materia numerus | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR 18 | MARA |
| FNS_CPA | fons copia | Blocked Source of Supply | ORDSP | CHAR 1 | — |
| OEM | organizatio emptionis | Purchasing Organization | EKORG | CHAR 4 | T024E |
| DEM_CTG | documentum emptionis categoria | Purchasing Document Category | BSTYP | CHAR 1 | — |
| CTG_FNS_TBL | categoria fons tabula | Category of Source List Record | EORTP | CHAR 1 | — |
| FNS_CNS | fons consilium | Source List Usage in Materials Planning | AUTET | CHAR 1 | — |
| MEM_MEN | mandatum emptionis mensura | Purchase Order Unit of Measure | BSTME | UNIT 3 | T006 |
| LOGSY | Logical System | LOGSYSTEM | CHAR 10 | TBDLS | |
| CPA_IDX | copia index | Special Stock Indicator | SOBKZ | CHAR 1 | — |
| PCT | pactum | Central Contract | SRM_CONTRACT_ID | CHAR 10 | — |
| PCT_POS_NUM | pactum positio numerus | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC 10 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
MATNR | MARA | MATNR |
WERKS | T001W | WERKS |
LIFNR | LFA1 | LIFNR |
EBELN | EKKO | EBELN |
EBELP | EKPO | EBELP |
EMATN | MARA | MATNR |
EKORG | T024E | EKORG |
MEINS | T006 | MSEHI |
LOGSY | TBDLS | LOGSYS |