SAP ABAP Table /SRMERP/S_CAR_PROD_ITM (ProductItem)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR-SSP (Application Component) Self-Service Procurement
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/SRMERP/OL_BO_CTLG_CTRL (Package) Catalog controller objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SRMERP/S_CAR_PROD_ITM |
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Short Description | ProductItem |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Include Structure for Key Information | |||||
2 | ![]() |
/BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
3 | ![]() |
/BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
4 | ![]() |
/BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
5 | ![]() |
0 | 0 | Catalog Access Result Product Item | |||||
6 | ![]() |
0 | 0 | Product Item Common Data | |||||
7 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
8 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
9 | ![]() |
/SRMERP/ORDER_QTY | MENG13 | QUAN | 13 | 3 | Order Quantity | ||
10 | ![]() |
/SRMERP/ORDER_UOM | MEINS | UNIT | 3 | 0 | Order Unit of Measure | * | |
11 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
12 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
13 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
14 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
15 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
16 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
17 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
19 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
20 | ![]() |
WSI_SERVICE_ID | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Technical Key of a Web Service (for Example - a Catalog) | ||
21 | ![]() |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
22 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
23 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
24 | ![]() |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
25 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
26 | ![]() |
MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
27 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
28 | ![]() |
0 | 0 | Common source of supply data | |||||
29 | ![]() |
FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | LFA1 | |
30 | ![]() |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
31 | ![]() |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
32 | ![]() |
0 | 0 | Extension Include for CAR Product Item Node | |||||
33 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
34 | ![]() |
/SRMERP/OCI_THUMBNAIL_PIC_URL | STRING | STRG | 0 | 0 | Thumbnail Picture of a Product in a Catalog | ||
35 | ![]() |
/SRMERP/OCI_DETAIL_PIC_URL | STRING | STRG | 0 | 0 | Picture of a Product in a Catalog | ||
36 | ![]() |
/SRMERP/OCI_LONGTEXT | STRING | STRG | 0 | 0 | Long Text of a Product or a Service | ||
37 | ![]() |
0 | 0 | Account Assignment Item COBL Fields | |||||
38 | ![]() |
/BOBF/OBM_NODE_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | Node | ||
39 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
40 | ![]() |
KLOEK | XFELD | CHAR | 1 | 0 | Deletion Indicator: Purchasing Document Account Assignment | ||
41 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
42 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
43 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
44 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
45 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
46 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
47 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
48 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
49 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
50 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
51 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
52 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
53 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
54 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
55 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
56 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
57 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
58 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
59 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
60 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
61 | ![]() |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
62 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
63 | ![]() |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
64 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
65 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
66 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
67 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
68 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
69 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
70 | ![]() |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
71 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
72 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
73 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
74 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
75 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
76 | ![]() |
PSP_PNR | CHAR24 | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
77 | ![]() |
MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
78 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
79 | ![]() |
0 | 0 | Include for the Reduction of Funds Reservations (FM) | |||||
80 | ![]() |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
81 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
82 | ![]() |
0 | 0 | PSM Fields used in multiple account splitting | |||||
83 | ![]() |
FMSP_SPLIT_BATCH | NUMC3 | NUMC | 3 | 0 | Batch to group results from an PSM assignment distribution | ||
84 | ![]() |
FMSP_SPLIT_AUTG | FMSP_SPLIT_AUTG | CHAR | 4 | 0 | Authorization group for PSM account assignment distribution | * | |
85 | ![]() |
/SRMERP/RECIPIENT_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | Recipient |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | /SRMERP/S_CAR_PROD_ITM | FLIEF | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |