SAP ABAP Table /SRMERP/S_SC_ITM_BASE (SC Item base data)

Hierarchy

☛ 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_ITM_BASE	Table Relationship Diagram
Short Description	SC Item base data

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	OBJECT_ID	☐	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
2	ITM_NO	☐	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
3	ITM_TYPE	☐	/SRMERP/SC_ITEM_TYPE	/SRMERP/SC_ITEM_TYPE	CHAR	4	0	Item Type
4	.INCLUDE	☐				0	0	Product Item Common Data
5	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	MENGE	☐	/SRMERP/ORDER_QTY	MENG13	QUAN	13	3	Order Quantity
8	MEINS	☐	/SRMERP/ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
9	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
10	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
14	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
16	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
17	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
18	CATALOG_ID	☐	WSI_SERVICE_ID	BBP_WS_SERVICE_ID	CHAR	20	0	Technical Key of a Web Service (for Example - a Catalog)
19	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
20	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
21	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
22	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
23	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
24	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
25	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
26	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
27	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
28	NETFW	☐	NETFW	WERT7	CURR	13	2	Net Amount in Foreign Currency
29	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
30	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
31	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
32	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
33	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
34	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
35	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
36	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
37	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
38	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
39	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
40	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
41	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
42	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
43	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
44	AUTHOR_KEY	☐	/SRMERP/AUTHOR_KEY	/BOBF/CONF_KEY	RAW	16	0	Author
45	REQUESTER_KEY	☐	/SRMERP/REQUESTER_KEY	/BOBF/CONF_KEY	RAW	16	0	Requester
46	FOOBJ_TYPE	☐	/SRMERP/FOLLOW_ON_OBJ_TYPE	/SRMERP/FOLLOW_ON_OBJ_TYPE	CHAR	4	0	Follow-On Object Type
47	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
48	.INCLUDE	☐				0	0	Address Data
49	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
50	ADDRESS_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
51	TXT_EXISTS	☐	/SRMERP/TXT_EXISTS_IND	BOOLE	CHAR	1	0	Text Exists
52	DOC_EXISTS	☐	/SRMERP/DOC_EXISTS_IND	BOOLE	CHAR	1	0	Document Exists

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SRMERP/S_SC_ITM_BASE	WAERS	TCURC	WAERS

History

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