SAP ABAP Table /SRMERP/S_SC_APPR_ITEMS_DET (SC items for approval)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-SSP (Application Component) Self-Service Procurement
⤷
/SRMERP/OL_BO_SC (Package) BPO Shopping Cart
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-SSP (Application Component) Self-Service Procurement⤷
/SRMERP/OL_BO_SC (Package) BPO Shopping Cart
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SRMERP/S_SC_APPR_ITEMS_DET |
Table Relationship Diagram 
|
| Short Description | SC items for approval |
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 |  APPROVER |
/SRMERP/WF_RESP_RESOLVER_NAME | /SRMERP/WF_RESP_RESOLVER_NAME | CHAR | 32 | 0 | Responsibility Resolver Name | * | |
| 2 | NO_OF_ITEMS |
/SRMERP/SC_APPR_PROD | INT4 | INT4 | 10 | 0 | SC Products under approver | ||
| 3 | ITM_DESC |
CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
| 4 | ITM_VALUE |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
| 5 | ITM_CURR |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | ITEM_KEY |
/SRMERP/WF_DOC_ITEM_GUID | RAW | 16 | 0 | Purchasing Document Item GUID | |||
| 7 | APPROVER_ROLE |
CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 | ||
| 8 | APPROVER_LEVEL |
NUMC3 | NUMC3 | NUMC | 3 | 0 | Numc3, internal use |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
