Data Element list used by SAP ABAP Table /SRMERP/S_SC_ITM (Shopping Cart Item)
SAP ABAP Table
/SRMERP/S_SC_ITM (Shopping Cart Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BOBF/CONF_KEY | NodeID | |
2 | ![]() |
/BOBF/CONF_KEY | NodeID | |
3 | ![]() |
/BOBF/CONF_KEY | NodeID | |
4 | ![]() |
/BOBF/CONF_KEY | NodeID | |
5 | ![]() |
/SRMERP/AUTHOR_KEY | Author | |
6 | ![]() |
/SRMERP/DOC_EXISTS_IND | Document Exists | |
7 | ![]() |
/SRMERP/FOLLOW_ON_OBJ_TYPE | Follow-On Object Type | |
8 | ![]() |
/SRMERP/OBJECT_ID | Object ID - Document Number | |
9 | ![]() |
/SRMERP/ORDER_QTY | Order Quantity | |
10 | ![]() |
/SRMERP/ORDER_UOM | Order Unit of Measure | |
11 | ![]() |
/SRMERP/REQUESTER_KEY | Requester | |
12 | ![]() |
/SRMERP/SC_ITEM_TYPE | Item Type | |
13 | ![]() |
/SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | |
14 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
15 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
16 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
17 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
18 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
19 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
20 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
21 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
22 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
23 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
24 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
25 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
26 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
27 | ![]() |
/SRMERP/SC_ORIGIN | SC Origin | |
28 | ![]() |
/SRMERP/SC_STATUS_ITM_LIFE_CYC | Life Cycle of Shopping Cart Item | |
29 | ![]() |
/SRMERP/STATUS_APPROVAL | Approval Status | |
30 | ![]() |
/SRMERP/STATUS_CANCELATION | Cancelation Status | |
31 | ![]() |
/SRMERP/STATUS_CONSISTENCY | Consistency Status | |
32 | ![]() |
/SRMERP/STATUS_DELIVERY | Delivery Status | |
33 | ![]() |
/SRMERP/STATUS_FOLLOW_ON | Follow-On Status | |
34 | ![]() |
/SRMERP/TXT_EXISTS_IND | Text Exists | |
35 | ![]() |
AD_ADDRNUM | Address number | |
36 | ![]() |
BANFN | Purchase requisition number | |
37 | ![]() |
BEDNR | Requirement Tracking Number | |
38 | ![]() |
BNFPO | Item number of purchase requisition | |
39 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
40 | ![]() |
BSTME | Order unit | |
41 | ![]() |
BSTYP | Purchasing document category | |
42 | ![]() |
BUKRS | Company Code | |
43 | ![]() |
BWTAR_D | Valuation type | |
44 | ![]() |
DUMMY | Dummy function in length 1 | |
45 | ![]() |
EKGRP | Purchasing group | |
46 | ![]() |
EKORG | Purchasing organization | |
47 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
48 | ![]() |
EMNFR | External manufacturer code name or number | |
49 | ![]() |
EPEIN | Price unit | |
50 | ![]() |
ESART | Purchasing Document Type | |
51 | ![]() |
EWERK | Plant | |
52 | ![]() |
FABKL | Factory calendar key | |
53 | ![]() |
FLIEF | Fixed vendor | |
54 | ![]() |
IDNLF | Material Number Used by Vendor | |
55 | ![]() |
INFNR | Number of purchasing info record | |
56 | ![]() |
KNTTP | Account assignment category | |
57 | ![]() |
KONNR | Number of principal purchase agreement | |
58 | ![]() |
KTPNR | Item number of principal purchase agreement | |
59 | ![]() |
KZBWS | Valuation of Special Stock | |
60 | ![]() |
KZVBR | Consumption posting | |
61 | ![]() |
LFDAT | Delivery date | |
62 | ![]() |
LGORT_D | Storage location | |
63 | ![]() |
LPEIN | Category of delivery date | |
64 | ![]() |
MATKL | Material Group | |
65 | ![]() |
MATNR | Material Number | |
66 | ![]() |
MFRNR | Manufacturer number | |
67 | ![]() |
MFRPN | Manufacturer Part Number | |
68 | ![]() |
MNG06 | Committed quantity | |
69 | ![]() |
MPROF | Mfr part profile | |
70 | ![]() |
MRPPP | PPC planning calendar | |
71 | ![]() |
NETFW | Net Amount in Foreign Currency | |
72 | ![]() |
NETWR | Net Value in Document Currency | |
73 | ![]() |
PACKNO | Package number | |
74 | ![]() |
PLIFZ | Planned delivery time in days | |
75 | ![]() |
PRREG | Checking rule for the availability check | |
76 | ![]() |
PSTYP | Item category in purchasing document | |
77 | ![]() |
REPOS | Invoice receipt indicator | |
78 | ![]() |
RESLO | Issuing Storage Location for Stock Transport Order | |
79 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
80 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
81 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
82 | ![]() |
SOBKZ | Special Stock Indicator | |
83 | ![]() |
SRM_CONTRACT_ID | Central Contract | |
84 | ![]() |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
85 | ![]() |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
86 | ![]() |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
87 | ![]() |
TWRKZ | Partial invoice indicator | |
88 | ![]() |
TXZ01 | Short Text | |
89 | ![]() |
UNAME | User Name | |
90 | ![]() |
UNAME | User Name | |
91 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
92 | ![]() |
WAERS | Currency Key | |
93 | ![]() |
WEPOS | Goods Receipt Indicator | |
94 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
95 | ![]() |
WKURS | Exchange Rate | |
96 | ![]() |
WLIEF | Desired vendor | |
97 | ![]() |
WSI_SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | |
98 | ![]() |
XOBLR | Item affects commitments |