Data Element list used by SAP ABAP Table /SRMERP/D_SC_ITM (Shopping Cart Item)
SAP ABAP Table /SRMERP/D_SC_ITM (Shopping Cart Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BOBF/CONF_KEY | NodeID | |
2 | Data Element | /BOBF/CONF_KEY | NodeID | |
3 | Data Element | /BOBF/CONF_KEY | NodeID | |
4 | Data Element | /BOBF/CONF_KEY | NodeID | |
5 | Data Element | /SRMERP/AUTHOR_KEY | Author | |
6 | Data Element | /SRMERP/DOC_EXISTS_IND | Document Exists | |
7 | Data Element | /SRMERP/FOLLOW_ON_OBJ_TYPE | Follow-On Object Type | |
8 | Data Element | /SRMERP/OBJECT_ID | Object ID - Document Number | |
9 | Data Element | /SRMERP/ORDER_QTY | Order Quantity | |
10 | Data Element | /SRMERP/ORDER_UOM | Order Unit of Measure | |
11 | Data Element | /SRMERP/REQUESTER_KEY | Requester | |
12 | Data Element | /SRMERP/SC_ITEM_TYPE | Item Type | |
13 | Data Element | /SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | |
14 | Data Element | /SRMERP/SC_STATUS_ITM_LIFE_CYC | Life Cycle of Shopping Cart Item | |
15 | Data Element | /SRMERP/STATUS_APPROVAL | Approval Status | |
16 | Data Element | /SRMERP/STATUS_CANCELATION | Cancelation Status | |
17 | Data Element | /SRMERP/STATUS_CONSISTENCY | Consistency Status | |
18 | Data Element | /SRMERP/STATUS_DELIVERY | Delivery Status | |
19 | Data Element | /SRMERP/STATUS_FOLLOW_ON | Follow-On Status | |
20 | Data Element | /SRMERP/TXT_EXISTS_IND | Text Exists | |
21 | Data Element | AD_ADDRNUM | Address number | |
22 | Data Element | BANFN | Purchase requisition number | |
23 | Data Element | BEDNR | Requirement Tracking Number | |
24 | Data Element | BNFPO | Item number of purchase requisition | |
25 | Data Element | BPREI | Net Price in Purchasing Document (in Document Currency) | |
26 | Data Element | BSTME | Order unit | |
27 | Data Element | BSTYP | Purchasing document category | |
28 | Data Element | BWTAR_D | Valuation type | |
29 | Data Element | DUMMY | Dummy function in length 1 | |
30 | Data Element | EKGRP | Purchasing group | |
31 | Data Element | EKORG | Purchasing organization | |
32 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
33 | Data Element | EMNFR | External manufacturer code name or number | |
34 | Data Element | EPEIN | Price unit | |
35 | Data Element | ESART | Purchasing Document Type | |
36 | Data Element | EWERK | Plant | |
37 | Data Element | FLIEF | Fixed vendor | |
38 | Data Element | IDNLF | Material Number Used by Vendor | |
39 | Data Element | INFNR | Number of purchasing info record | |
40 | Data Element | KNTTP | Account assignment category | |
41 | Data Element | KONNR | Number of principal purchase agreement | |
42 | Data Element | KTPNR | Item number of principal purchase agreement | |
43 | Data Element | KZBWS | Valuation of Special Stock | |
44 | Data Element | KZVBR | Consumption posting | |
45 | Data Element | LFDAT | Delivery date | |
46 | Data Element | LGORT_D | Storage location | |
47 | Data Element | LPEIN | Category of delivery date | |
48 | Data Element | MANDT | Client | |
49 | Data Element | MATKL | Material Group | |
50 | Data Element | MATNR | Material Number | |
51 | Data Element | MFRNR | Manufacturer number | |
52 | Data Element | MFRPN | Manufacturer Part Number | |
53 | Data Element | MPROF | Mfr part profile | |
54 | Data Element | NETFW | Net Amount in Foreign Currency | |
55 | Data Element | NETWR | Net Value in Document Currency | |
56 | Data Element | PACKNO | Package number | |
57 | Data Element | PLIFZ | Planned delivery time in days | |
58 | Data Element | REPOS | Invoice receipt indicator | |
59 | Data Element | RESLO | Issuing Storage Location for Stock Transport Order | |
60 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
61 | Data Element | RSNUM | Number of reservation/dependent requirements | |
62 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
63 | Data Element | SOBKZ | Special Stock Indicator | |
64 | Data Element | SRM_CONTRACT_ID | Central Contract | |
65 | Data Element | SRM_CONTRACT_ITEM | Central Contract Item Number | |
66 | Data Element | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
67 | Data Element | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
68 | Data Element | TWRKZ | Partial invoice indicator | |
69 | Data Element | TXZ01 | Short Text | |
70 | Data Element | UNAME | User Name | |
71 | Data Element | UNAME | User Name | |
72 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
73 | Data Element | WAERS | Currency Key | |
74 | Data Element | WEPOS | Goods Receipt Indicator | |
75 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
76 | Data Element | WKURS | Exchange Rate | |
77 | Data Element | WLIEF | Desired vendor | |
78 | Data Element | WSI_SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | |
79 | Data Element | XOBLR | Item affects commitments |