1 |
MANDT |
/SRMERP/D_SC |
MANDT |
|
|
MANDT |
|
Client |
2 |
DB_KEY_H |
/SRMERP/D_SC |
DB_KEY |
|
|
/BOBF/CONF_KEY |
|
NodeID |
3 |
OBJECT_ID |
/SRMERP/D_SC |
OBJECT_ID |
|
|
/SRMERP/OBJECT_ID |
|
Object ID - Document Number |
4 |
DOCUMENT_TYPE |
/SRMERP/D_SC |
DOCUMENT_TYPE |
|
|
/SRMERP/DOCUMENT_TYPE |
|
Purchasing Document Type |
5 |
CURR_MAX_ITM_NO |
/SRMERP/D_SC |
CURR_MAX_ITM_NO |
|
|
/SRMERP/SC_CURR_MAX_ITM_NO |
|
Maximum Current Internal Item Number for SC Item |
6 |
ITM_COUNT |
/SRMERP/D_SC |
ITM_COUNT |
|
|
/SRMERP/SC_ITM_COUNT |
|
Number of Items in a Shopping Cart |
7 |
CREA_DATE_TIME_H |
/SRMERP/D_SC |
CREA_DATE_TIME |
|
|
TIMESTAMPL |
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
8 |
CREA_UNAME_H |
/SRMERP/D_SC |
CREA_UNAME |
|
|
UNAME |
|
User Name |
9 |
LCHG_DATE_TIME_H |
/SRMERP/D_SC |
LCHG_DATE_TIME |
|
|
TIMESTAMPL |
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
10 |
LCHG_UNAME_H |
/SRMERP/D_SC |
LCHG_UNAME |
|
|
UNAME |
|
User Name |
11 |
TOTAL_VAL_NET |
/SRMERP/D_SC |
TOTAL_VAL_NET |
|
|
/SRMERP/SC_TOTAL_VAL_NET |
|
Total Net Value of Shopping Cart |
12 |
WAERS_H |
/SRMERP/D_SC |
WAERS |
|
|
WAERF |
|
Document currency |
13 |
APPROVAL_STAT_H |
/SRMERP/D_SC |
APPROVAL_STATUS |
|
|
/SRMERP/STAT_APPROVAL_W_PARTLY |
|
Approval Status |
14 |
DELIVERY_STAT_H |
/SRMERP/D_SC |
DELIVERY_STATUS |
|
|
/SRMERP/STAT_DELIVERY_W_PARTLY |
|
Delivery Status |
15 |
CONSIST_STAT_H |
/SRMERP/D_SC |
CONSIST_STATUS |
|
|
/SRMERP/STATUS_CONSISTENCY |
|
Consistency Status |
16 |
FOLLOW_ON_STAT_H |
/SRMERP/D_SC |
FOLLOW_ON_STATUS |
|
|
/SRMERP/STAT_FOLLOW_ON_W_PRTLY |
|
Follow-On Status |
17 |
CANCELATN_STAT_H |
/SRMERP/D_SC |
CANCELATN_STATUS |
|
|
/SRMERP/STATUS_CANCELATION |
|
Cancelation Status |
18 |
LIFECYCLE_STAT_H |
/SRMERP/D_SC |
LIFECYCLE_STATUS |
|
|
/SRMERP/SC_STATUS_RT_LIFE_CYCL |
|
Shopping Cart Life Cycle |
19 |
/SRMERP/E_SCROOT |
/SRMERP/D_SC |
/SRMERP/E_SCROOT |
|
|
DUMMY |
|
Dummy function in length 1 |
20 |
DB_KEY_I |
/SRMERP/D_SC_ITM |
DB_KEY |
|
|
/BOBF/CONF_KEY |
|
NodeID |
21 |
PARENT_KEY_I |
/SRMERP/D_SC_ITM |
PARENT_KEY |
|
|
/BOBF/CONF_KEY |
|
NodeID |
22 |
ITM_NO |
/SRMERP/D_SC_ITM |
ITM_NO |
|
|
/SRMERP/SC_ITM_NO |
|
Internal Shopping Cart Item Number |
23 |
ITM_TYPE |
/SRMERP/D_SC_ITM |
ITM_TYPE |
|
|
/SRMERP/SC_ITEM_TYPE |
|
Item Type |
24 |
TXZ01 |
/SRMERP/D_SC_ITM |
TXZ01 |
|
|
TXZ01 |
|
Short Text |
25 |
MATNR |
/SRMERP/D_SC_ITM |
MATNR |
|
|
MATNR |
|
Material Number |
26 |
MENGE |
/SRMERP/D_SC_ITM |
MENGE |
|
|
/SRMERP/ORDER_QTY |
|
Order Quantity |
27 |
MEINS |
/SRMERP/D_SC_ITM |
MEINS |
|
|
/SRMERP/ORDER_UOM |
|
Order Unit of Measure |
28 |
NETPR |
/SRMERP/D_SC_ITM |
NETPR |
|
|
BPREI |
|
Net Price in Purchasing Document (in Document Currency) |
29 |
PEINH |
/SRMERP/D_SC_ITM |
PEINH |
|
|
EPEIN |
|
Price unit |
30 |
EKORG |
/SRMERP/D_SC_ITM |
EKORG |
|
|
EKORG |
|
Purchasing organization |
31 |
EKGRP |
/SRMERP/D_SC_ITM |
EKGRP |
|
|
EKGRP |
|
Purchasing group |
32 |
LGORT |
/SRMERP/D_SC_ITM |
LGORT |
|
|
LGORT_D |
|
Storage location |
33 |
BEDNR |
/SRMERP/D_SC_ITM |
BEDNR |
|
|
BEDNR |
|
Requirement Tracking Number |
34 |
WAERS_I |
/SRMERP/D_SC_ITM |
WAERS |
|
|
WAERS |
|
Currency Key |
35 |
MATKL |
/SRMERP/D_SC_ITM |
MATKL |
|
|
MATKL |
|
Material Group |
36 |
WERKS |
/SRMERP/D_SC_ITM |
WERKS |
|
|
EWERK |
|
Plant |
37 |
CATALOG_ID |
/SRMERP/D_SC_ITM |
CATALOG_ID |
|
|
WSI_SERVICE_ID |
|
Technical Key of a Web Service (for Example - a Catalog) |
38 |
PLIFZ |
/SRMERP/D_SC_ITM |
PLIFZ |
|
|
PLIFZ |
|
Planned delivery time in days |
39 |
EMATN |
/SRMERP/D_SC_ITM |
EMATN |
|
|
EMATN |
|
Material number corresponding to manufacturer part number |
40 |
IDNLF |
/SRMERP/D_SC_ITM |
IDNLF |
|
|
IDNLF |
|
Material Number Used by Vendor |
41 |
MPROF |
/SRMERP/D_SC_ITM |
MPROF |
|
|
MPROF |
|
Mfr part profile |
42 |
MFRPN |
/SRMERP/D_SC_ITM |
MFRPN |
|
|
MFRPN |
|
Manufacturer Part Number |
43 |
MFRNR |
/SRMERP/D_SC_ITM |
MFRNR |
|
|
MFRNR |
|
Manufacturer number |
44 |
EMNFR |
/SRMERP/D_SC_ITM |
EMNFR |
|
|
EMNFR |
|
External manufacturer code name or number |
45 |
BMEIN |
/SRMERP/D_SC_ITM |
BMEIN |
|
|
BSTME |
|
Order unit |
46 |
NETWR |
/SRMERP/D_SC_ITM |
NETWR |
|
|
NETWR |
|
Net Value in Document Currency |
47 |
NETFW |
/SRMERP/D_SC_ITM |
NETFW |
|
|
NETFW |
|
Net Amount in Foreign Currency |
48 |
WKURS |
/SRMERP/D_SC_ITM |
WKURS |
|
|
WKURS |
|
Exchange Rate |
49 |
LPEIN |
/SRMERP/D_SC_ITM |
LPEIN |
|
|
LPEIN |
|
Category of delivery date |
50 |
LFDAT |
/SRMERP/D_SC_ITM |
LFDAT |
|
|
LFDAT |
|
Delivery date |
51 |
KNTTP |
/SRMERP/D_SC_ITM |
KNTTP |
|
|
KNTTP |
|
Account assignment category |
52 |
KZVBR |
/SRMERP/D_SC_ITM |
KZVBR |
|
|
KZVBR |
|
Consumption posting |
53 |
VRTKZ |
/SRMERP/D_SC_ITM |
VRTKZ |
|
|
VRTKZ |
|
Distribution indicator for multiple account assignment |
54 |
TWRKZ |
/SRMERP/D_SC_ITM |
TWRKZ |
|
|
TWRKZ |
|
Partial invoice indicator |
55 |
WEPOS |
/SRMERP/D_SC_ITM |
WEPOS |
|
|
WEPOS |
|
Goods Receipt Indicator |
56 |
WEUNB |
/SRMERP/D_SC_ITM |
WEUNB |
|
|
WEUNB |
|
Goods Receipt, Non-Valuated |
57 |
REPOS |
/SRMERP/D_SC_ITM |
REPOS |
|
|
REPOS |
|
Invoice receipt indicator |
58 |
SOBKZ |
/SRMERP/D_SC_ITM |
SOBKZ |
|
|
SOBKZ |
|
Special Stock Indicator |
59 |
KZBWS |
/SRMERP/D_SC_ITM |
KZBWS |
|
|
KZBWS |
|
Valuation of Special Stock |
60 |
BWTAR |
/SRMERP/D_SC_ITM |
BWTAR |
|
|
BWTAR_D |
|
Valuation type |
61 |
XOBLR |
/SRMERP/D_SC_ITM |
XOBLR |
|
|
XOBLR |
|
Item affects commitments |
62 |
PACKNO |
/SRMERP/D_SC_ITM |
PACKNO |
|
|
PACKNO |
|
Package number |
63 |
ADRNR |
/SRMERP/D_SC_ITM |
ADRNR |
|
|
AD_ADDRNUM |
|
Address number |
64 |
ADDRESS_KEY |
/SRMERP/D_SC_ITM |
ADDRESS_KEY |
|
|
/BOBF/CONF_KEY |
|
NodeID |
65 |
AUTHOR_KEY |
/SRMERP/D_SC_ITM |
AUTHOR_KEY |
|
|
/SRMERP/AUTHOR_KEY |
|
Author |
66 |
REQUESTER_KEY |
/SRMERP/D_SC_ITM |
REQUESTER_KEY |
|
|
/SRMERP/REQUESTER_KEY |
|
Requester |
67 |
FLIEF |
/SRMERP/D_SC_ITM |
FLIEF |
|
|
FLIEF |
|
Fixed vendor |
68 |
SRM_CONTRACT_ID |
/SRMERP/D_SC_ITM |
SRM_CONTRACT_ID |
|
|
SRM_CONTRACT_ID |
|
Central Contract |
69 |
SRM_CONTRACT_ITM |
/SRMERP/D_SC_ITM |
SRM_CONTRACT_ITM |
|
|
SRM_CONTRACT_ITEM |
|
Central Contract Item Number |
70 |
LIFNR |
/SRMERP/D_SC_ITM |
LIFNR |
|
|
WLIEF |
|
Desired vendor |
71 |
INFNR |
/SRMERP/D_SC_ITM |
INFNR |
|
|
INFNR |
|
Number of purchasing info record |
72 |
VRTYP |
/SRMERP/D_SC_ITM |
VRTYP |
|
|
BSTYP |
|
Purchasing document category |
73 |
KONNR |
/SRMERP/D_SC_ITM |
KONNR |
|
|
KONNR |
|
Number of principal purchase agreement |
74 |
KTPNR |
/SRMERP/D_SC_ITM |
KTPNR |
|
|
KTPNR |
|
Item number of principal purchase agreement |
75 |
RESWK |
/SRMERP/D_SC_ITM |
RESWK |
|
|
RESWK |
|
Supplying (issuing) plant in case of stock transport order |
76 |
RESLO |
/SRMERP/D_SC_ITM |
RESLO |
|
|
RESLO |
|
Issuing Storage Location for Stock Transport Order |
77 |
ITM_LIFEC_STATUS |
/SRMERP/D_SC_ITM |
ITM_LIFEC_STATUS |
|
|
/SRMERP/SC_STATUS_ITM_LIFE_CYC |
|
Life Cycle of Shopping Cart Item |
78 |
APPROVAL_STAT_I |
/SRMERP/D_SC_ITM |
APPROVAL_STATUS |
|
|
/SRMERP/STATUS_APPROVAL |
|
Approval Status |
79 |
DELIVERY_STAT_I |
/SRMERP/D_SC_ITM |
DELIVERY_STATUS |
|
|
/SRMERP/STATUS_DELIVERY |
|
Delivery Status |
80 |
CONSIST_STAT_I |
/SRMERP/D_SC_ITM |
CONSIST_STATUS |
|
|
/SRMERP/STATUS_CONSISTENCY |
|
Consistency Status |
81 |
FOLLOW_ON_STAT_I |
/SRMERP/D_SC_ITM |
FOLLOW_ON_STATUS |
|
|
/SRMERP/STATUS_FOLLOW_ON |
|
Follow-On Status |
82 |
CANCELATN_STAT_I |
/SRMERP/D_SC_ITM |
CANCELATN_STATUS |
|
|
/SRMERP/STATUS_CANCELATION |
|
Cancelation Status |
83 |
CREA_DATE_TIME_I |
/SRMERP/D_SC_ITM |
CREA_DATE_TIME |
|
|
TIMESTAMPL |
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
84 |
CREA_UNAME_I |
/SRMERP/D_SC_ITM |
CREA_UNAME |
|
|
UNAME |
|
User Name |
85 |
LCHG_DATE_TIME_I |
/SRMERP/D_SC_ITM |
LCHG_DATE_TIME |
|
|
TIMESTAMPL |
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
86 |
LCHG_UNAME_I |
/SRMERP/D_SC_ITM |
LCHG_UNAME |
|
|
UNAME |
|
User Name |
87 |
/SRMERP/E_SC_ITM |
/SRMERP/D_SC_ITM |
/SRMERP/E_SC_ITM |
|
|
DUMMY |
|
Dummy function in length 1 |
|
|
|
|
|
|
|
|
|