SAP ABAP Table /SRMERP/S_CAR_PROD_ITM (ProductItem)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-SSP (Application Component) Self-Service Procurement
     ⤷ /SRMERP/OL_BO_CTLG_CTRL (Package) Catalog controller objects

Basic Data

Table Category	INTTAB	Structure
Structure	/SRMERP/S_CAR_PROD_ITM	Table Relationship Diagram
Short Description	ProductItem

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Include Structure for Key Information
2	KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
3	PARENT_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
4	ROOT_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
5	.INCLUDE	☐				0	0	Catalog Access Result Product Item
6	.INCLUDE	☐				0	0	Product Item Common Data
7	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
9	MENGE	☐	/SRMERP/ORDER_QTY	MENG13	QUAN	13	3	Order Quantity
10	MEINS	☐	/SRMERP/ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
11	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
12	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
15	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
16	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
19	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
20	CATALOG_ID	☐	WSI_SERVICE_ID	BBP_WS_SERVICE_ID	CHAR	20	0	Technical Key of a Web Service (for Example - a Catalog)
21	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
22	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
23	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
24	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
25	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
26	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
27	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
28	.INCLUDE	☐				0	0	Common source of supply data
29	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
30	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
31	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
32	.INCLUDE	☐				0	0	Extension Include for CAR Product Item Node
33	/SRMERP/E_CARPIT	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
34	THUMBNAIL_PIC_URL	☐	/SRMERP/OCI_THUMBNAIL_PIC_URL	STRING	STRG	0	0	Thumbnail Picture of a Product in a Catalog
35	DETAIL_PIC_URL	☐	/SRMERP/OCI_DETAIL_PIC_URL	STRING	STRG	0	0	Picture of a Product in a Catalog
36	LONGTEXT	☐	/SRMERP/OCI_LONGTEXT	STRING	STRG	0	0	Long Text of a Product or a Service
37	.INCLUDE	☐				0	0	Account Assignment Item COBL Fields
38	PARENT_NODE_KEY	☐	/BOBF/OBM_NODE_KEY	/BOBF/CONF_KEY	RAW	16	0	Node
39	ZEXKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
40	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
41	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
42	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
45	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
46	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
47	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
48	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
49	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
50	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
51	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
52	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
53	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
54	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
55	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
56	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
57	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
58	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
59	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
60	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
61	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
62	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
63	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
64	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
65	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
66	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
67	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
68	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
69	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
70	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
71	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
72	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
73	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
74	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
75	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
76	PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
77	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
78	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
79	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
80	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
81	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
82	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
83	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
84	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
85	RECIPIENT_KEY	☐	/SRMERP/RECIPIENT_KEY	/BOBF/CONF_KEY	RAW	16	0	Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SRMERP/S_CAR_PROD_ITM	FLIEF	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	606