SAP ABAP Table /SRMERP/S_SC_ITM_MODIFY (Shopping Cart Item in Modification)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-SSP (Application Component) Self-Service Procurement
     ⤷ /SRMERP/CO_SC (Package) Shopping Cart Controller

Basic Data

Table Category	INTTAB	Structure
Structure	/SRMERP/S_SC_ITM_MODIFY	Table Relationship Diagram
Short Description	Shopping Cart Item in Modification

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	Shopping Cart Item in Modification
6	.INCLUDE	☐				0	0	Shopping Cart Item Data
7	.INCLUDE	☐				0	0	SC Item base data
8	OBJECT_ID	☐	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
9	ITM_NO	☐	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
10	ITM_TYPE	☐	/SRMERP/SC_ITEM_TYPE	/SRMERP/SC_ITEM_TYPE	CHAR	4	0	Item Type
11	.INCLUDE	☐				0	0	Product Item Common Data
12	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	MENGE	☐	/SRMERP/ORDER_QTY	MENG13	QUAN	13	3	Order Quantity
15	MEINS	☐	/SRMERP/ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
16	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
17	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
20	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
21	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
24	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
25	CATALOG_ID	☐	WSI_SERVICE_ID	BBP_WS_SERVICE_ID	CHAR	20	0	Technical Key of a Web Service (for Example - a Catalog)
26	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
27	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
28	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
29	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
30	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
31	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
32	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
33	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
34	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
35	NETFW	☐	NETFW	WERT7	CURR	13	2	Net Amount in Foreign Currency
36	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
37	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
38	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
39	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
40	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
41	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
42	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
43	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
44	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
45	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
46	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
47	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
48	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
49	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
50	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
51	AUTHOR_KEY	☐	/SRMERP/AUTHOR_KEY	/BOBF/CONF_KEY	RAW	16	0	Author
52	REQUESTER_KEY	☐	/SRMERP/REQUESTER_KEY	/BOBF/CONF_KEY	RAW	16	0	Requester
53	FOOBJ_TYPE	☐	/SRMERP/FOLLOW_ON_OBJ_TYPE	/SRMERP/FOLLOW_ON_OBJ_TYPE	CHAR	4	0	Follow-On Object Type
54	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
55	.INCLUDE	☐				0	0	Address Data
56	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
57	ADDRESS_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
58	TXT_EXISTS	☐	/SRMERP/TXT_EXISTS_IND	BOOLE	CHAR	1	0	Text Exists
59	DOC_EXISTS	☐	/SRMERP/DOC_EXISTS_IND	BOOLE	CHAR	1	0	Document Exists
60	.INCLUDE	☐				0	0	Source of supply variables of the shopping cart item
61	.INCLUDE	☐				0	0	Common source of supply data
62	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
63	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
64	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
65	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
66	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
67	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
68	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
69	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
70	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
71	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
72	.INCLUDE	☐				0	0	Follow on document numbers of the shopping cart item
73	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
74	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
75	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
76	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
77	.INCLUDE	☐				0	0	Status variables of the Shopping Cart Item
78	APPROVAL_STATUS	☐	/SRMERP/STATUS_APPROVAL	/SRMERP/STATUS_APPROVAL	CHAR	2	0	Approval Status
79	DELIVERY_STATUS	☐	/SRMERP/STATUS_DELIVERY	/SRMERP/STATUS_DELIVERY	CHAR	2	0	Delivery Status
80	CONSIST_STATUS	☐	/SRMERP/STATUS_CONSISTENCY	/SRMERP/STATUS_CONSISTENCY	CHAR	2	0	Consistency Status
81	FOLLOW_ON_STATUS	☐	/SRMERP/STATUS_FOLLOW_ON	/SRMERP/STATUS_FOLLOW_ON	CHAR	2	0	Follow-On Status
82	CANCELATN_STATUS	☐	/SRMERP/STATUS_CANCELATION	/SRMERP/STATUS_CANCELATION	CHAR	2	0	Cancelation Status
83	ITM_LIFEC_STATUS	☐	/SRMERP/SC_STATUS_ITM_LIFE_CYC	/SRMERP/SC_STATUS_ITM_LIFE_CYC	CHAR	2	0	Life Cycle of Shopping Cart Item
84	.INCLUDE	☐				0	0	Admin Data to be included (/BOBF/CL_LIB_ADMIN_DATA_TSM)
85	CREA_DATE_TIME	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
86	CREA_UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
87	LCHG_DATE_TIME	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
88	LCHG_UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
89	.INCLUDE	☐				0	0	Extension Include for SC ITM
90	/SRMERP/E_SC_ITM	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
91	.INCLUDE	☐				0	0	transient data SC item
92	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
93	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
94	FABKL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*
95	MRPPP	☐	MRPPP	MRPPP	CHAR	3	0	PPC planning calendar	*
96	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
97	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
98	DATA_ORIGIN_MATNR	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
99	DATA_ORIGIN_MENGE	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
100	DATA_ORIGIN_MEINS	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
101	DATA_ORIGIN_MAKTX	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
102	DATA_ORIGIN_EKORG	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
103	DATA_ORIGIN_WAERS	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
104	DATA_ORIGIN_WERKS	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
105	DATA_ORIGIN_LPEIN	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
106	DATA_ORIGIN_LFDAT	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
107	DATA_ORIGIN_BUKRS	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
108	DATA_ORIGIN_FABKL	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
109	DATA_ORIGIN_KNTTP	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
110	DATA_ORIGIN_KOSTL	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
111	DATA_ORIGIN_KOKRS	☐	/SRMERP/SC_ORIGIN	/SRMERP/ORIGIN	NUMC	2	0	SC Origin
112	.INCLUDE	☐				0	0	Additional Item node fields for ESS Shopping Cart
113	.INCLUDE	☐				0	0	Text data for SC_ITM_ESS node
114	SUPPLIER_NOTE	☐	/BOBF/TEXT_CONTENT		STRG	0	0	Text Content
115	SUPPLIER_NOTE_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
116	INTERNAL_NOTE	☐	/BOBF/TEXT_CONTENT		STRG	0	0	Text Content
117	INTERNAL_NOTE_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
118	LONG_DESCR	☐	/BOBF/TEXT_CONTENT		STRG	0	0	Text Content
119	LONG_DESCR_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
120	.INCLUDE	☐				0	0	URLs for SC_ITM_ESS node
121	THUMBNAIL_URL	☐	/SRMERP/OCI_THUMBNAIL_PIC_URL	STRING	STRG	0	0	Thumbnail Picture of a Product in a Catalog
122	THUMBNAIL_URL_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
123	PICTURE_URL	☐	/SRMERP/OCI_DETAIL_PIC_URL	STRING	STRG	0	0	Picture of a Product in a Catalog
124	PICTURE_URL_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
125	.INCLUDE	☐				0	0	Descriptive Texts for the Content of the SC Item Fields
126	MANUFACTURER_TXT	☐	/SRMERP/MANUFACTURER_NAME		SSTR	71	0	Manufacturer Name
127	MAT_GROUP_TXT	☐	/SRMERP/MAT_GROUP_DESCR	TEXT20	CHAR	20	0	Material Group Description
128	PLANT_TXT	☐	/SRMERP/PLANT_NAME	TEXT30	CHAR	30	0	Plant Name
129	PURCH_GROUP_TXT	☐	/SRMERP/PURCH_GROUP_DESCR	TEXT18	CHAR	18	0	Purchasing Group Description
130	UOM_TXT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
131	.INCLUDE	☐				0	0	Account Assignment Item COBL Fields
132	PARENT_NODE_KEY	☐	/BOBF/OBM_NODE_KEY	/BOBF/CONF_KEY	RAW	16	0	Node
133	ZEXKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
134	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
135	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
136	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
137	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
138	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
139	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
140	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
141	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
142	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
143	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
144	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
145	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
146	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
147	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
148	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
149	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
150	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
151	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
152	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
153	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
154	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
155	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
156	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
157	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
158	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
159	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
160	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
161	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
162	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
163	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
164	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
165	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
166	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
167	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
168	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
169	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
170	PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
171	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
172	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
173	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
174	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
175	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
176	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
177	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
178	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
179	RECIPIENT_KEY	☐	/SRMERP/RECIPIENT_KEY	/BOBF/CONF_KEY	RAW	16	0	Recipient
180	.INCLUDE	☐				0	0	Binary Content
181	MIME_CODE	☐	W3CONTTYPE	W3_CONTTYP	CHAR	128	0	HTML content type
182	FILE_NAME	☐	SDOK_FILNM	SDOK_FILNM	CHAR	255	0	Relative storage location of physical document
183	CONTENT	☐	/BOBF/ATF_CONTENT		RSTR	0	0	Attachment Folder: Content
184	REF_SC_ITM_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SRMERP/S_SC_ITM_MODIFY	FLIEF	LFA1	LIFNR
2	/SRMERP/S_SC_ITM_MODIFY	INFNR	EINA	INFNR
3	/SRMERP/S_SC_ITM_MODIFY	KONNR	EKKO	EBELN
4	/SRMERP/S_SC_ITM_MODIFY	KTPNR	EKPO	EBELP
5	/SRMERP/S_SC_ITM_MODIFY	LIFNR	LFA1	LIFNR

History

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