Data Element list used by SAP ABAP Table /SRMERP/S_SC_ITM_BASE (SC Item base data)
SAP ABAP Table 
/SRMERP/S_SC_ITM_BASE (SC Item base data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/BOBF/CONF_KEY | NodeID | |
| 2 | Data Element |
/SRMERP/AUTHOR_KEY | Author | |
| 3 | Data Element |
/SRMERP/DOC_EXISTS_IND | Document Exists | |
| 4 | Data Element |
/SRMERP/FOLLOW_ON_OBJ_TYPE | Follow-On Object Type | |
| 5 | Data Element |
/SRMERP/OBJECT_ID | Object ID - Document Number | |
| 6 | Data Element |
/SRMERP/ORDER_QTY | Order Quantity | |
| 7 | Data Element |
/SRMERP/ORDER_UOM | Order Unit of Measure | |
| 8 | Data Element |
/SRMERP/REQUESTER_KEY | Requester | |
| 9 | Data Element |
/SRMERP/SC_ITEM_TYPE | Item Type | |
| 10 | Data Element |
/SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | |
| 11 | Data Element |
/SRMERP/TXT_EXISTS_IND | Text Exists | |
| 12 | Data Element |
AD_ADDRNUM | Address number | |
| 13 | Data Element |
BEDNR | Requirement Tracking Number | |
| 14 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 15 | Data Element |
BSTME | Order unit | |
| 16 | Data Element |
BWTAR_D | Valuation type | |
| 17 | Data Element |
EKGRP | Purchasing group | |
| 18 | Data Element |
EKORG | Purchasing organization | |
| 19 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 20 | Data Element |
EMNFR | External manufacturer code name or number | |
| 21 | Data Element |
EPEIN | Price unit | |
| 22 | Data Element |
ESART | Purchasing Document Type | |
| 23 | Data Element |
EWERK | Plant | |
| 24 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 25 | Data Element |
KNTTP | Account assignment category | |
| 26 | Data Element |
KZBWS | Valuation of Special Stock | |
| 27 | Data Element |
KZVBR | Consumption posting | |
| 28 | Data Element |
LFDAT | Delivery date | |
| 29 | Data Element |
LGORT_D | Storage location | |
| 30 | Data Element |
LPEIN | Category of delivery date | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MFRNR | Manufacturer number | |
| 34 | Data Element |
MFRPN | Manufacturer Part Number | |
| 35 | Data Element |
MPROF | Mfr part profile | |
| 36 | Data Element |
NETFW | Net Amount in Foreign Currency | |
| 37 | Data Element |
NETWR | Net Value in Document Currency | |
| 38 | Data Element |
PACKNO | Package number | |
| 39 | Data Element |
PLIFZ | Planned delivery time in days | |
| 40 | Data Element |
REPOS | Invoice receipt indicator | |
| 41 | Data Element |
SOBKZ | Special Stock Indicator | |
| 42 | Data Element |
TWRKZ | Partial invoice indicator | |
| 43 | Data Element |
TXZ01 | Short Text | |
| 44 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 47 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 48 | Data Element |
WKURS | Exchange Rate | |
| 49 | Data Element |
WSI_SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | |
| 50 | Data Element |
XOBLR | Item affects commitments |
