SAP ABAP View /SRMERP/VD_SC (Database View on Shopping Cart Header and Item)
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
View Type | D | Database View |
Database View | /SRMERP/VD_SC | |
Short Description | Database View on Shopping Cart Header and Item | |
Root table | /SRMERP/D_SC | Shopping Cart Header |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
/SRMERP/D_SC | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
DB_KEY | JL | EQ | 0 | 0 | ||||
4 | ![]() |
PARENT_KEY | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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DB_KEY | /BOBF/CONF_KEY | NodeID | |||
3 | ![]() |
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OBJECT_ID | /SRMERP/OBJECT_ID | Object ID - Document Number | |||
4 | ![]() |
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DOCUMENT_TYPE | /SRMERP/DOCUMENT_TYPE | Purchasing Document Type | |||
5 | ![]() |
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CURR_MAX_ITM_NO | /SRMERP/SC_CURR_MAX_ITM_NO | Maximum Current Internal Item Number for SC Item | |||
6 | ![]() |
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ITM_COUNT | /SRMERP/SC_ITM_COUNT | Number of Items in a Shopping Cart | |||
7 | ![]() |
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CREA_DATE_TIME | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |||
8 | ![]() |
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CREA_UNAME | UNAME | User Name | |||
9 | ![]() |
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LCHG_DATE_TIME | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |||
10 | ![]() |
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LCHG_UNAME | UNAME | User Name | |||
11 | ![]() |
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TOTAL_VAL_NET | /SRMERP/SC_TOTAL_VAL_NET | Total Net Value of Shopping Cart | |||
12 | ![]() |
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WAERS | WAERF | Document currency | |||
13 | ![]() |
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APPROVAL_STATUS | /SRMERP/STAT_APPROVAL_W_PARTLY | Approval Status | |||
14 | ![]() |
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DELIVERY_STATUS | /SRMERP/STAT_DELIVERY_W_PARTLY | Delivery Status | |||
15 | ![]() |
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CONSIST_STATUS | /SRMERP/STATUS_CONSISTENCY | Consistency Status | |||
16 | ![]() |
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FOLLOW_ON_STATUS | /SRMERP/STAT_FOLLOW_ON_W_PRTLY | Follow-On Status | |||
17 | ![]() |
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CANCELATN_STATUS | /SRMERP/STATUS_CANCELATION | Cancelation Status | |||
18 | ![]() |
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LIFECYCLE_STATUS | /SRMERP/SC_STATUS_RT_LIFE_CYCL | Shopping Cart Life Cycle | |||
19 | ![]() |
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/SRMERP/E_SCROOT | DUMMY | Dummy function in length 1 | |||
20 | ![]() |
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DB_KEY | /BOBF/CONF_KEY | NodeID | |||
21 | ![]() |
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PARENT_KEY | /BOBF/CONF_KEY | NodeID | |||
22 | ![]() |
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ITM_NO | /SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | |||
23 | ![]() |
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ITM_TYPE | /SRMERP/SC_ITEM_TYPE | Item Type | |||
24 | ![]() |
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TXZ01 | TXZ01 | Short Text | |||
25 | ![]() |
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MATNR | MATNR | Material Number | |||
26 | ![]() |
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MENGE | /SRMERP/ORDER_QTY | Order Quantity | |||
27 | ![]() |
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MEINS | /SRMERP/ORDER_UOM | Order Unit of Measure | |||
28 | ![]() |
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NETPR | BPREI | Net Price in Purchasing Document (in Document Currency) | |||
29 | ![]() |
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PEINH | EPEIN | Price unit | |||
30 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
31 | ![]() |
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EKGRP | EKGRP | Purchasing group | |||
32 | ![]() |
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LGORT | LGORT_D | Storage location | |||
33 | ![]() |
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BEDNR | BEDNR | Requirement Tracking Number | |||
34 | ![]() |
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WAERS | WAERS | Currency Key | |||
35 | ![]() |
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MATKL | MATKL | Material Group | |||
36 | ![]() |
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WERKS | EWERK | Plant | |||
37 | ![]() |
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CATALOG_ID | WSI_SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | |||
38 | ![]() |
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PLIFZ | PLIFZ | Planned delivery time in days | |||
39 | ![]() |
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EMATN | EMATN | Material number corresponding to manufacturer part number | |||
40 | ![]() |
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IDNLF | IDNLF | Material Number Used by Vendor | |||
41 | ![]() |
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MPROF | MPROF | Mfr part profile | |||
42 | ![]() |
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MFRPN | MFRPN | Manufacturer Part Number | |||
43 | ![]() |
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MFRNR | MFRNR | Manufacturer number | |||
44 | ![]() |
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EMNFR | EMNFR | External manufacturer code name or number | |||
45 | ![]() |
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BMEIN | BSTME | Order unit | |||
46 | ![]() |
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NETWR | NETWR | Net Value in Document Currency | |||
47 | ![]() |
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NETFW | NETFW | Net Amount in Foreign Currency | |||
48 | ![]() |
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WKURS | WKURS | Exchange Rate | |||
49 | ![]() |
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LPEIN | LPEIN | Category of delivery date | |||
50 | ![]() |
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LFDAT | LFDAT | Delivery date | |||
51 | ![]() |
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KNTTP | KNTTP | Account assignment category | |||
52 | ![]() |
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KZVBR | KZVBR | Consumption posting | |||
53 | ![]() |
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VRTKZ | VRTKZ | Distribution indicator for multiple account assignment | |||
54 | ![]() |
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TWRKZ | TWRKZ | Partial invoice indicator | |||
55 | ![]() |
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WEPOS | WEPOS | Goods Receipt Indicator | |||
56 | ![]() |
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WEUNB | WEUNB | Goods Receipt, Non-Valuated | |||
57 | ![]() |
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REPOS | REPOS | Invoice receipt indicator | |||
58 | ![]() |
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SOBKZ | SOBKZ | Special Stock Indicator | |||
59 | ![]() |
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KZBWS | KZBWS | Valuation of Special Stock | |||
60 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
61 | ![]() |
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XOBLR | XOBLR | Item affects commitments | |||
62 | ![]() |
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PACKNO | PACKNO | Package number | |||
63 | ![]() |
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ADRNR | AD_ADDRNUM | Address number | |||
64 | ![]() |
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ADDRESS_KEY | /BOBF/CONF_KEY | NodeID | |||
65 | ![]() |
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AUTHOR_KEY | /SRMERP/AUTHOR_KEY | Author | |||
66 | ![]() |
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REQUESTER_KEY | /SRMERP/REQUESTER_KEY | Requester | |||
67 | ![]() |
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FLIEF | FLIEF | Fixed vendor | |||
68 | ![]() |
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SRM_CONTRACT_ID | SRM_CONTRACT_ID | Central Contract | |||
69 | ![]() |
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SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | Central Contract Item Number | |||
70 | ![]() |
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LIFNR | WLIEF | Desired vendor | |||
71 | ![]() |
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INFNR | INFNR | Number of purchasing info record | |||
72 | ![]() |
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VRTYP | BSTYP | Purchasing document category | |||
73 | ![]() |
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KONNR | KONNR | Number of principal purchase agreement | |||
74 | ![]() |
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KTPNR | KTPNR | Item number of principal purchase agreement | |||
75 | ![]() |
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RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||
76 | ![]() |
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RESLO | RESLO | Issuing Storage Location for Stock Transport Order | |||
77 | ![]() |
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ITM_LIFEC_STATUS | /SRMERP/SC_STATUS_ITM_LIFE_CYC | Life Cycle of Shopping Cart Item | |||
78 | ![]() |
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APPROVAL_STATUS | /SRMERP/STATUS_APPROVAL | Approval Status | |||
79 | ![]() |
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DELIVERY_STATUS | /SRMERP/STATUS_DELIVERY | Delivery Status | |||
80 | ![]() |
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CONSIST_STATUS | /SRMERP/STATUS_CONSISTENCY | Consistency Status | |||
81 | ![]() |
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FOLLOW_ON_STATUS | /SRMERP/STATUS_FOLLOW_ON | Follow-On Status | |||
82 | ![]() |
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CANCELATN_STATUS | /SRMERP/STATUS_CANCELATION | Cancelation Status | |||
83 | ![]() |
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CREA_DATE_TIME | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |||
84 | ![]() |
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CREA_UNAME | UNAME | User Name | |||
85 | ![]() |
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LCHG_DATE_TIME | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |||
86 | ![]() |
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LCHG_UNAME | UNAME | User Name | |||
87 | ![]() |
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/SRMERP/E_SC_ITM | DUMMY | Dummy function in length 1 | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |