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

History

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