SAP ABAP Table /SRMERP/S_SC_ITM_D (Shopping Cart Item Data)
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_SC (Package) BPO Shopping Cart

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SRMERP/S_SC_ITM_D |
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Short Description | Shopping Cart Item Data |
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 | SC Item base data | |||||
2 | ![]() |
/SRMERP/OBJECT_ID | /SRMERP/OBJECT_ID | CHAR | 10 | 0 | Object ID - Document Number | ||
3 | ![]() |
/SRMERP/SC_ITM_NO | INT4 | INT4 | 10 | 0 | Internal Shopping Cart Item Number | ||
4 | ![]() |
/SRMERP/SC_ITEM_TYPE | /SRMERP/SC_ITEM_TYPE | CHAR | 4 | 0 | Item Type | ||
5 | ![]() |
0 | 0 | Product Item Common Data | |||||
6 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
7 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | ![]() |
/SRMERP/ORDER_QTY | MENG13 | QUAN | 13 | 3 | Order Quantity | ||
9 | ![]() |
/SRMERP/ORDER_UOM | MEINS | UNIT | 3 | 0 | Order Unit of Measure | * | |
10 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
11 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
12 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
13 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
14 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
15 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
16 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
19 | ![]() |
WSI_SERVICE_ID | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Technical Key of a Web Service (for Example - a Catalog) | ||
20 | ![]() |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
21 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
22 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
23 | ![]() |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
24 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
25 | ![]() |
MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
26 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
27 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
28 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
29 | ![]() |
NETFW | WERT7 | CURR | 13 | 2 | Net Amount in Foreign Currency | ||
30 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
31 | ![]() |
LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
32 | ![]() |
LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
33 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
34 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
35 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
36 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
37 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
38 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
39 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
40 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
41 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
42 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
43 | ![]() |
XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
44 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
45 | ![]() |
/SRMERP/AUTHOR_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | Author | ||
46 | ![]() |
/SRMERP/REQUESTER_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | Requester | ||
47 | ![]() |
/SRMERP/FOLLOW_ON_OBJ_TYPE | /SRMERP/FOLLOW_ON_OBJ_TYPE | CHAR | 4 | 0 | Follow-On Object Type | ||
48 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
49 | ![]() |
0 | 0 | Address Data | |||||
50 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
51 | ![]() |
/BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
52 | ![]() |
/SRMERP/TXT_EXISTS_IND | BOOLE | CHAR | 1 | 0 | Text Exists | ||
53 | ![]() |
/SRMERP/DOC_EXISTS_IND | BOOLE | CHAR | 1 | 0 | Document Exists | ||
54 | ![]() |
0 | 0 | Source of supply variables of the shopping cart item | |||||
55 | ![]() |
0 | 0 | Common source of supply data | |||||
56 | ![]() |
FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | LFA1 | |
57 | ![]() |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
58 | ![]() |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
59 | ![]() |
WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | LFA1 | |
60 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
61 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
62 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
63 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
64 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
65 | ![]() |
RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
66 | ![]() |
0 | 0 | Follow on document numbers of the shopping cart item | |||||
67 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
68 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
69 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
70 | ![]() |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
71 | ![]() |
0 | 0 | Status variables of the Shopping Cart Item | |||||
72 | ![]() |
/SRMERP/STATUS_APPROVAL | /SRMERP/STATUS_APPROVAL | CHAR | 2 | 0 | Approval Status | ||
73 | ![]() |
/SRMERP/STATUS_DELIVERY | /SRMERP/STATUS_DELIVERY | CHAR | 2 | 0 | Delivery Status | ||
74 | ![]() |
/SRMERP/STATUS_CONSISTENCY | /SRMERP/STATUS_CONSISTENCY | CHAR | 2 | 0 | Consistency Status | ||
75 | ![]() |
/SRMERP/STATUS_FOLLOW_ON | /SRMERP/STATUS_FOLLOW_ON | CHAR | 2 | 0 | Follow-On Status | ||
76 | ![]() |
/SRMERP/STATUS_CANCELATION | /SRMERP/STATUS_CANCELATION | CHAR | 2 | 0 | Cancelation Status | ||
77 | ![]() |
/SRMERP/SC_STATUS_ITM_LIFE_CYC | /SRMERP/SC_STATUS_ITM_LIFE_CYC | CHAR | 2 | 0 | Life Cycle of Shopping Cart Item | ||
78 | ![]() |
0 | 0 | Admin Data to be included (/BOBF/CL_LIB_ADMIN_DATA_TSM) | |||||
79 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
80 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
81 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
82 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
83 | ![]() |
0 | 0 | Extension Include for SC ITM | |||||
84 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
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_SC_ITM_D | FLIEF | ![]() |
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2 | /SRMERP/S_SC_ITM_D | INFNR | ![]() |
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3 | /SRMERP/S_SC_ITM_D | KONNR | ![]() |
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4 | /SRMERP/S_SC_ITM_D | KTPNR | ![]() |
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5 | /SRMERP/S_SC_ITM_D | LIFNR | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |