/SRMERP/D_SC_ITM is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of /SRMERP/D_SC_ITM in SAP.
- Table description : Shopping Cart Item
- Module : MM-PUR-SSP
- Parent Module : MM
- Package : /SRMERP/OL_BO_SC
- Software Component : SAP_APPL

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /SRMERP/D_SC_ITM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DB_KEY | NodeID | /BOBF/CONF_KEY | /BOBF/CONF_KEY |
PARENT_KEY | NodeID | /BOBF/CONF_KEY | /BOBF/CONF_KEY |
NODE_CAT_KEY | NodeID | /BOBF/CONF_KEY | /BOBF/CONF_KEY |
.INCLUDE | Shopping Cart Item Data | ||
.INCLUDE | SC Item base data | ||
OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | /SRMERP/OBJECT_ID |
ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 |
ITM_TYPE | Item Type | /SRMERP/SC_ITEM_TYPE | /SRMERP/SC_ITEM_TYPE |
.INCLUDE | Product Item Common Data | ||
TXZ01 | Short Text | TXZ01 | TEXT40 |
MATNR | Material Number | MATNR | MATNR |
MENGE | Order Quantity | /SRMERP/ORDER_QTY | MENG13 |
MEINS | Order Unit of Measure | /SRMERP/ORDER_UOM | MEINS |
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
PEINH | Price unit | EPEIN | DEC5 |
EKORG | Purchasing organization | EKORG | EKORG |
EKGRP | Purchasing group | EKGRP | EKGRP |
LGORT | Storage location | LGORT_D | LGORT |
BEDNR | Requirement Tracking Number | BEDNR | CHAR10 |
WAERS | Currency Key | WAERS | WAERS |
MATKL | Material Group | MATKL | MATKL |
WERKS | Plant | EWERK | WERKS |
CATALOG_ID | Technical Key of a Web Service (for Example - a Catalog) | WSI_SERVICE_ID | BBP_WS_SERVICE_ID |
PLIFZ | Planned delivery time in days | PLIFZ | DEC3 |
EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
MPROF | Mfr part profile | MPROF | MPROF |
MFRPN | Manufacturer Part Number | MFRPN | CHAR40 |
MFRNR | Manufacturer number | MFRNR | LIFNR |
EMNFR | External manufacturer code name or number | EMNFR | CHAR10 |
BMEIN | Order unit | BSTME | MEINS |
NETWR | Net Value in Document Currency | NETWR | WERTV8 |
NETFW | Net Amount in Foreign Currency | NETFW | WERT7 |
WKURS | Exchange Rate | WKURS | KURSP |
LPEIN | Category of delivery date | LPEIN | PRGBZ |
LFDAT | Delivery date | LFDAT | DATUM |
KNTTP | Account assignment category | KNTTP | KNTTP |
KZVBR | Consumption posting | KZVBR | KZVBR |
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
TWRKZ | Partial invoice indicator | TWRKZ | TWRKZ |
WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
REPOS | Invoice receipt indicator | REPOS | XFELD |
SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
BWTAR | Valuation type | BWTAR_D | BWTAR |
XOBLR | Item affects commitments | XOBLR | XFELD |
PACKNO | Package number | PACKNO | PACKNO |
AUTHOR_KEY | Author | /SRMERP/AUTHOR_KEY | /BOBF/CONF_KEY |
REQUESTER_KEY | Requester | /SRMERP/REQUESTER_KEY | /BOBF/CONF_KEY |
FOOBJ_TYPE | Follow-On Object Type | /SRMERP/FOLLOW_ON_OBJ_TYPE | /SRMERP/FOLLOW_ON_OBJ_TYPE |
BSART | Purchasing Document Type | ESART | BSART |
.INCLUDE | Address Data | ||
ADRNR | Address number | AD_ADDRNUM | AD_ADDRNUM |
ADDRESS_KEY | NodeID | /BOBF/CONF_KEY | /BOBF/CONF_KEY |
TXT_EXISTS | Text Exists | /SRMERP/TXT_EXISTS_IND | BOOLE |
DOC_EXISTS | Document Exists | /SRMERP/DOC_EXISTS_IND | BOOLE |
.INCLUDE | Source of supply variables of the shopping cart item | ||
.INCLUDE | Common source of supply data | ||
FLIEF | Fixed vendor | FLIEF | LIFNR |
SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | BBP_BAPI_EBELN |
SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | BBP_ITEMNO |
LIFNR | Desired vendor | WLIEF | LIFNR |
INFNR | Number of purchasing info record | INFNR | INFNR |
VRTYP | Purchasing document category | BSTYP | BSTYP |
KONNR | Number of principal purchase agreement | KONNR | EBELN |
KTPNR | Item number of principal purchase agreement | KTPNR | EBELP |
RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | WERKS |
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | LGORT |
.INCLUDE | Follow on document numbers of the shopping cart item | ||
BANFN | Purchase requisition number | BANFN | BANFN |
BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS |
.INCLUDE | Status variables of the Shopping Cart Item | ||
APPROVAL_STATUS | Approval Status | /SRMERP/STATUS_APPROVAL | /SRMERP/STATUS_APPROVAL |
DELIVERY_STATUS | Delivery Status | /SRMERP/STATUS_DELIVERY | /SRMERP/STATUS_DELIVERY |
CONSIST_STATUS | Consistency Status | /SRMERP/STATUS_CONSISTENCY | /SRMERP/STATUS_CONSISTENCY |
FOLLOW_ON_STATUS | Follow-On Status | /SRMERP/STATUS_FOLLOW_ON | /SRMERP/STATUS_FOLLOW_ON |
CANCELATN_STATUS | Cancelation Status | /SRMERP/STATUS_CANCELATION | /SRMERP/STATUS_CANCELATION |
ITM_LIFEC_STATUS | Life Cycle of Shopping Cart Item | /SRMERP/SC_STATUS_ITM_LIFE_CYC | /SRMERP/SC_STATUS_ITM_LIFE_CYC |
.INCLUDE | Admin Data to be included (/BOBF/CL_LIB_ADMIN_DATA_TSM) | ||
CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
CREA_UNAME | User Name | UNAME | UNAME |
LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
LCHG_UNAME | User Name | UNAME | UNAME |
.INCLUDE | Extension Include for SC ITM | ||
/SRMERP/E_SC_ITM | Dummy function in length 1 | DUMMY | DUMMY |
/SRMERP/D_SC_ITM related tables
Table | Note |
---|---|
DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
/SRMERP/D_SC_ITM | Shopping Cart Item |
BBPT_WFL_LIA_DEF | Sched. Criteria for Approval Objects in Shopping Cart |
DPR_OBJLINK_SC_I | Items for SRM Shopping Cart |
REQATT | Attachments for shopping cart lines |
/SAPPSSRM/CMT_AC | Shopping Cart Commitment |
/SAPSRM/C_WF_SSC | BRF Schema Table - Shopping Cart |
/SAPSRM/SC_TP | Team purchasing assignments in shopping cart (substitutes) |
/SAPSRM/T_ADD_SC | Add Items from Shopping Cart to RFx/Contract |
/SRMERP/C_MSG_F | ERP Shopping cart Message Filtering / Mapping |
/SRMERP/D_SC | Shopping Cart Header |
CRMD_ISA_SPL_I | Shopping Basket and Purchasing List Item Data |
CRMD_ISA_SPL_H | Shopping Basket and Purchasing List Header Table |
DPR_OBJLINK_SC | Object Link to SRM Shopping Carts |
CDBD_SRV_I | CDB table for Item Extension - Transaction Item - Service |
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