SAP ABAP Table /SRMERP/SQR_SC_ITM_POWL_ESS (Result data for ESS POWL Item Query)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-SSP (Application Component) Self-Service Procurement
⤷ /SRMERP/CO_SC (Package) Shopping Cart Controller
⤷ MM-PUR-SSP (Application Component) Self-Service Procurement
⤷ /SRMERP/CO_SC (Package) Shopping Cart Controller
Basic Data
Table Category | INTTAB | Structure |
Structure | /SRMERP/SQR_SC_ITM_POWL_ESS | Table Relationship Diagram |
Short Description | Result data for ESS POWL Item Query |
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 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
3 | MENGE | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
4 | MEINS | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
5 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
6 | WAERS_I | /SRMERP/CURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
7 | ITM_LIFEC_STATUS | /SRMERP/SC_STATUS_ITM_LIFE_CYC | /SRMERP/SC_STATUS_ITM_LIFE_CYC | CHAR | 2 | 0 | Life Cycle of Shopping Cart Item | ||
8 | LFDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
9 | CREA_DATE_TIME_I | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
10 | ITM_NO | /SRMERP/SC_ITM_NO | INT4 | INT4 | 10 | 0 | Internal Shopping Cart Item Number | ||
11 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
12 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
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 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | FLIEF | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
19 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
20 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
21 | LIFNR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
22 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
23 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
24 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
25 | APPROVAL_STAT_I | /SRMERP/STATUS_APPROVAL | /SRMERP/STATUS_APPROVAL | CHAR | 2 | 0 | Approval Status | ||
26 | DELIVERY_STAT_I | /SRMERP/STATUS_DELIVERY | /SRMERP/STATUS_DELIVERY | CHAR | 2 | 0 | Delivery Status | ||
27 | CONSIST_STAT_I | /SRMERP/STATUS_CONSISTENCY | /SRMERP/STATUS_CONSISTENCY | CHAR | 2 | 0 | Consistency Status | ||
28 | FOLLOW_ON_STAT_I | /SRMERP/STATUS_FOLLOW_ON | /SRMERP/STATUS_FOLLOW_ON | CHAR | 2 | 0 | Follow-On Status | ||
29 | CANCELATN_STAT_I | /SRMERP/STATUS_CANCELATION | /SRMERP/STATUS_CANCELATION | CHAR | 2 | 0 | Cancelation Status | ||
30 | LCHG_DATE_TIME_I | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
31 | DB_KEY_H | /BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
32 | DB_KEY_I | /BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
33 | .INCLUDE | 0 | 0 | Include Structure for Key Information | |||||
34 | KEY | /BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
35 | PARENT_KEY | /BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
36 | ROOT_KEY | /BOBF/CONF_KEY | /BOBF/CONF_KEY | RAW | 16 | 0 | NodeID | ||
37 | CREA_DATE_UI | DATS | 8 | 0 | |||||
38 | UNIT_PRICE | SSTR | 19 | 0 | |||||
39 | ORDER_QUANTITY | SSTR | 20 | 0 | |||||
40 | TOTAL_VALUE | SSTR | 26 | 0 | |||||
41 | DELETE_ALLOWED | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
42 | DELETE | SSTR | 30 | 0 | |||||
43 | CANCEL_ALLOWED | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
44 | CANCEL | SSTR | 30 | 0 | |||||
45 | NETFW | NETFW | WERT7 | CURR | 13 | 2 | Net Amount in Foreign Currency | ||
46 | COLOR | STRG | 0 | 0 | |||||
47 | LCHG_DATE_UI_I | DATS | 8 | 0 | |||||
48 | WERKS | EWERKS | WERKS | CHAR | 4 | 0 | Plant for individual capacity | * | |
49 | GSWRT | GSWRT | WERT7 | CURR | 13 | 2 | Total Value of Item | ||
50 | COLOR_APP | STRG | 0 | 0 | |||||
51 | COLOR_FOW | STRG | 0 | 0 | |||||
52 | COLOR_CONSIS | STRG | 0 | 0 | |||||
53 | CREA_UNAME_H | XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
54 | TOOLTIP | POWL_TOOLT_TY | CHAR | 100 | 0 | Tooltip text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |