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