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 |
|---|---|---|---|---|
| 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 |