Data Element list used by SAP ABAP Table /SRMERP/S_UI_SC_ESS_CART_ITM (UI Structure for Items in basket of ESS Shopping Cart)
SAP ABAP Table
/SRMERP/S_UI_SC_ESS_CART_ITM (UI Structure for Items in basket of ESS Shopping Cart) 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 | /BOBF/TEXT_CONTENT | Text Content | ||
| 6 | /SRMERP/AUTHOR_KEY | Author | ||
| 7 | /SRMERP/DOC_EXISTS_IND | Document Exists | ||
| 8 | /SRMERP/FOLLOW_ON_OBJ_TYPE | Follow-On Object Type | ||
| 9 | /SRMERP/OBJECT_ID | Object ID - Document Number | ||
| 10 | /SRMERP/ORDER_QTY | Order Quantity | ||
| 11 | /SRMERP/ORDER_UOM | Order Unit of Measure | ||
| 12 | /SRMERP/REQUESTER_KEY | Requester | ||
| 13 | /SRMERP/SC_ITEM_TYPE | Item Type | ||
| 14 | /SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | ||
| 15 | /SRMERP/SC_TOTAL_VAL_NET | Total Net Value of Shopping Cart | ||
| 16 | /SRMERP/TXT_EXISTS_IND | Text Exists | ||
| 17 | AD_ADDRNUM | Address number | ||
| 18 | BEDNR | Requirement Tracking Number | ||
| 19 | BPREI | Net Price in Purchasing Document (in Document Currency) | ||
| 20 | BSTME | Order unit | ||
| 21 | BWTAR_D | Valuation type | ||
| 22 | EKGRP | Purchasing group | ||
| 23 | EKORG | Purchasing organization | ||
| 24 | EMATN | Material number corresponding to manufacturer part number | ||
| 25 | EMNFR | External manufacturer code name or number | ||
| 26 | EPEIN | Price unit | ||
| 27 | ESART | Purchasing Document Type | ||
| 28 | EWERK | Plant | ||
| 29 | IDNLF | Material Number Used by Vendor | ||
| 30 | KNTTP | Account assignment category | ||
| 31 | KZBWS | Valuation of Special Stock | ||
| 32 | KZVBR | Consumption posting | ||
| 33 | LFDAT | Delivery date | ||
| 34 | LGORT_D | Storage location | ||
| 35 | LPEIN | Category of delivery date | ||
| 36 | MATKL | Material Group | ||
| 37 | MATNR | Material Number | ||
| 38 | MFRNR | Manufacturer number | ||
| 39 | MFRPN | Manufacturer Part Number | ||
| 40 | MPROF | Mfr part profile | ||
| 41 | NETFW | Net Amount in Foreign Currency | ||
| 42 | NETWR | Net Value in Document Currency | ||
| 43 | PACKNO | Package number | ||
| 44 | PLIFZ | Planned delivery time in days | ||
| 45 | REPOS | Invoice receipt indicator | ||
| 46 | SOBKZ | Special Stock Indicator | ||
| 47 | TWRKZ | Partial invoice indicator | ||
| 48 | TXZ01 | Short Text | ||
| 49 | VRTKZ | Distribution indicator for multiple account assignment | ||
| 50 | WAERS | Currency Key | ||
| 51 | WAERS | Currency Key | ||
| 52 | WEPOS | Goods Receipt Indicator | ||
| 53 | WEUNB | Goods Receipt, Non-Valuated | ||
| 54 | WKURS | Exchange Rate | ||
| 55 | WSI_SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | ||
| 56 | XOBLR | Item affects commitments |