Data Element list used by SAP ABAP Table /SRMERP/S_SC_ITM_MODIFY (Shopping Cart Item in Modification)
SAP ABAP Table 
/SRMERP/S_SC_ITM_MODIFY (Shopping Cart Item in Modification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/BOBF/ATF_CONTENT | Attachment Folder: Content | |
| 2 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 3 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 4 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 5 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 6 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 7 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 8 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 9 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 10 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 11 | Data Element |
/BOBF/CONF_KEY | NodeID | |
| 12 | Data Element |
/BOBF/OBM_NODE_KEY | Node | |
| 13 | Data Element |
/BOBF/TEXT_CONTENT | Text Content | |
| 14 | Data Element |
/BOBF/TEXT_CONTENT | Text Content | |
| 15 | Data Element |
/BOBF/TEXT_CONTENT | Text Content | |
| 16 | Data Element |
/SRMERP/AUTHOR_KEY | Author | |
| 17 | Data Element |
/SRMERP/DOC_EXISTS_IND | Document Exists | |
| 18 | Data Element |
/SRMERP/FOLLOW_ON_OBJ_TYPE | Follow-On Object Type | |
| 19 | Data Element |
/SRMERP/MANUFACTURER_NAME | Manufacturer Name | |
| 20 | Data Element |
/SRMERP/MAT_GROUP_DESCR | Material Group Description | |
| 21 | Data Element |
/SRMERP/OBJECT_ID | Object ID - Document Number | |
| 22 | Data Element |
/SRMERP/OCI_DETAIL_PIC_URL | Picture of a Product in a Catalog | |
| 23 | Data Element |
/SRMERP/OCI_THUMBNAIL_PIC_URL | Thumbnail Picture of a Product in a Catalog | |
| 24 | Data Element |
/SRMERP/ORDER_QTY | Order Quantity | |
| 25 | Data Element |
/SRMERP/ORDER_UOM | Order Unit of Measure | |
| 26 | Data Element |
/SRMERP/PLANT_NAME | Plant Name | |
| 27 | Data Element |
/SRMERP/PURCH_GROUP_DESCR | Purchasing Group Description | |
| 28 | Data Element |
/SRMERP/RECIPIENT_KEY | Recipient | |
| 29 | Data Element |
/SRMERP/REQUESTER_KEY | Requester | |
| 30 | Data Element |
/SRMERP/SC_ITEM_TYPE | Item Type | |
| 31 | Data Element |
/SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | |
| 32 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 33 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 34 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 35 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 36 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 37 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 38 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 39 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 40 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 41 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 42 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 43 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 44 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 45 | Data Element |
/SRMERP/SC_ORIGIN | SC Origin | |
| 46 | Data Element |
/SRMERP/SC_STATUS_ITM_LIFE_CYC | Life Cycle of Shopping Cart Item | |
| 47 | Data Element |
/SRMERP/STATUS_APPROVAL | Approval Status | |
| 48 | Data Element |
/SRMERP/STATUS_CANCELATION | Cancelation Status | |
| 49 | Data Element |
/SRMERP/STATUS_CONSISTENCY | Consistency Status | |
| 50 | Data Element |
/SRMERP/STATUS_DELIVERY | Delivery Status | |
| 51 | Data Element |
/SRMERP/STATUS_FOLLOW_ON | Follow-On Status | |
| 52 | Data Element |
/SRMERP/TXT_EXISTS_IND | Text Exists | |
| 53 | Data Element |
ABLAD | Unloading Point | |
| 54 | Data Element |
AD_ADDRNUM | Address number | |
| 55 | Data Element |
ANLN1 | Main Asset Number | |
| 56 | Data Element |
ANLN2 | Asset Subnumber | |
| 57 | Data Element |
AUFNR | Order Number | |
| 58 | Data Element |
BANFN | Purchase requisition number | |
| 59 | Data Element |
BEDNR | Requirement Tracking Number | |
| 60 | Data Element |
BNFPO | Item number of purchase requisition | |
| 61 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 62 | Data Element |
BP_GEBER | Fund | |
| 63 | Data Element |
BSTME | Order unit | |
| 64 | Data Element |
BSTYP | Purchasing document category | |
| 65 | Data Element |
BUKRS | Company Code | |
| 66 | Data Element |
BWTAR_D | Valuation type | |
| 67 | Data Element |
CIM_COUNT | Internal counter | |
| 68 | Data Element |
CO_APLZL | General counter for order | |
| 69 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 70 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 71 | Data Element |
CO_PRZNR | Business Process | |
| 72 | Data Element |
DABRBEZ | Reference date for settlement | |
| 73 | Data Element |
DUMMY | Dummy function in length 1 | |
| 74 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 75 | Data Element |
EKGRP | Purchasing group | |
| 76 | Data Element |
EKORG | Purchasing organization | |
| 77 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 78 | Data Element |
EMNFR | External manufacturer code name or number | |
| 79 | Data Element |
EPEIN | Price unit | |
| 80 | Data Element |
ERDAT | Date on which the record was created | |
| 81 | Data Element |
ESART | Purchasing Document Type | |
| 82 | Data Element |
ETENR | Schedule line | |
| 83 | Data Element |
EWERK | Plant | |
| 84 | Data Element |
FABKL | Factory calendar key | |
| 85 | Data Element |
FIPOS | Commitment Item | |
| 86 | Data Element |
FISTL | Funds Center | |
| 87 | Data Element |
FKBER | Functional Area | |
| 88 | Data Element |
FLIEF | Fixed vendor | |
| 89 | Data Element |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
| 90 | Data Element |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 91 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 92 | Data Element |
GM_GRANT_NBR | Grant | |
| 93 | Data Element |
GSBER | Business Area | |
| 94 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 95 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 96 | Data Element |
INFNR | Number of purchasing info record | |
| 97 | Data Element |
JV_PART | Partner account number | |
| 98 | Data Element |
JV_RECIND | Recovery Indicator | |
| 99 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 100 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 101 | Data Element |
KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
| 102 | Data Element |
KNTTP | Account assignment category | |
| 103 | Data Element |
KOKRS | Controlling Area | |
| 104 | Data Element |
KONNR | Number of principal purchase agreement | |
| 105 | Data Element |
KOSTL | Cost Center | |
| 106 | Data Element |
KSTRG | Cost Object | |
| 107 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 108 | Data Element |
KZBWS | Valuation of Special Stock | |
| 109 | Data Element |
KZVBR | Consumption posting | |
| 110 | Data Element |
LFDAT | Delivery date | |
| 111 | Data Element |
LGORT_D | Storage location | |
| 112 | Data Element |
LPEIN | Category of delivery date | |
| 113 | Data Element |
LSTAR | Activity Type | |
| 114 | Data Element |
MATKL | Material Group | |
| 115 | Data Element |
MATNR | Material Number | |
| 116 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 117 | Data Element |
MFRNR | Manufacturer number | |
| 118 | Data Element |
MFRPN | Manufacturer Part Number | |
| 119 | Data Element |
MNG06 | Committed quantity | |
| 120 | Data Element |
MPROF | Mfr part profile | |
| 121 | Data Element |
MRPPP | PPC planning calendar | |
| 122 | Data Element |
MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
| 123 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 124 | Data Element |
NETFW | Net Amount in Foreign Currency | |
| 125 | Data Element |
NETWR | Net Value in Document Currency | |
| 126 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 127 | Data Element |
PACKNO | Package number | |
| 128 | Data Element |
PLIFZ | Planned delivery time in days | |
| 129 | Data Element |
POSNR_VA | Sales Document Item | |
| 130 | Data Element |
PRCTR | Profit Center | |
| 131 | Data Element |
PRREG | Checking rule for the availability check | |
| 132 | Data Element |
PSP_PNR | Work breakdown structure element (WBS element) | |
| 133 | Data Element |
PSTYP | Item category in purchasing document | |
| 134 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 135 | Data Element |
REPOS | Invoice receipt indicator | |
| 136 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 137 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 138 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 139 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 140 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 141 | Data Element |
SAKNR | G/L Account Number | |
| 142 | Data Element |
SDOK_FILNM | Relative storage location of physical document | |
| 143 | Data Element |
SOBKZ | Special Stock Indicator | |
| 144 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 145 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 146 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 147 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 148 | Data Element |
TWRKZ | Partial invoice indicator | |
| 149 | Data Element |
TXJCD | Tax Jurisdiction | |
| 150 | Data Element |
TXZ01 | Short Text | |
| 151 | Data Element |
UNAME | User Name | |
| 152 | Data Element |
UNAME | User Name | |
| 153 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 154 | Data Element |
VORNR | Operation/Activity Number | |
| 155 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 156 | Data Element |
W3CONTTYPE | HTML content type | |
| 157 | Data Element |
WAERS | Currency Key | |
| 158 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 159 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 160 | Data Element |
WKURS | Exchange Rate | |
| 161 | Data Element |
WLIEF | Desired vendor | |
| 162 | Data Element |
WSI_SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | |
| 163 | Data Element |
XOBLR | Item affects commitments |
