- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/SRMERP/D_SC_ITM
Shopping Cart Item
|
#transactional
|
Component: Self-Service Procurement
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| NETPR | Net Price in Purchasing Document (in Document Currency) | |
| NETFW | Net Amount in Foreign Currency | |
| NETWR | Net Value in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Order Unit of Measure (MEINS): | ||
| MENGE | Order Quantity | |
| Column Name | Description | |
|---|---|---|
| LFDAT | Delivery date |
| Column Name | Description | |
|---|---|---|
| ITM_TYPE | Item Type | Show values |
| KZVBR | Consumption posting | Show values |
| VRTKZ | Distribution Indicator for Multiple Account Assignment | Show values |
| TWRKZ | Partial invoice indicator | Show values |
| WEPOS | Goods Receipt Indicator | Show values |
| WEUNB | Goods Receipt, Non-Valuated | Show values |
| REPOS | Invoice receipt indicator | Show values |
| KZBWS | Valuation of Special Stock | Show values |
| XOBLR | Item affects commitments | Show values |
| FOOBJ_TYPE | Follow-On Object Type | Show values |
| TXT_EXISTS | Text Exists | Show values |
| DOC_EXISTS | Document Exists | Show values |
| VRTYP | Purchasing Document Category | Show values |
| APPROVAL_STATUS | Approval Status | Show values |
| DELIVERY_STATUS | Delivery Status | Show values |
| CONSIST_STATUS | Consistency Status | Show values |
| FOLLOW_ON_STATUS | Follow-On Status | Show values |
| CANCELATN_STATUS | Cancelation Status | Show values |
| ITM_LIFEC_STATUS | Life Cycle of Shopping Cart Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | |
| NODE_CAT_KEY | NodeID | /BOBF/CONF_KEY | |
| OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | |
| ITM_NO | Internal Shopping Cart Item Number | INT4 | |
| TXZ01 | Short Text | TEXT40 | |
| MATNR | Material Number | MATNR | |
| PEINH | Price unit | DEC5 | |
| EKGRP | Purchasing Group | EKGRP | |
| BEDNR | Requirement Tracking Number | CHAR10 | |
| MATKL | Material Group | MATKL | |
| CATALOG_ID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | |
| PLIFZ | Planned Delivery Time in Days | DEC3 | |
| EMATN | Material number corresponding to manufacturer part number | MATNR | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| MPROF | Mfr part profile | MPROF | |
| MFRPN | Manufacturer Part Number | CHAR40 | |
| MFRNR | Manufacturer number | LIFNR | |
| EMNFR | External manufacturer code name or number | CHAR10 | |
| WKURS | Exchange Rate | KURSP | |
| LPEIN | Category of delivery date | PRGBZ | |
| KNTTP | Account Assignment Category | KNTTP | |
| SOBKZ | Special Stock Indicator | SOBKZ | |
| BWTAR | Valuation Type | BWTAR | |
| PACKNO | Package number | PACKNO | |
| AUTHOR_KEY | Author | /BOBF/CONF_KEY | |
| REQUESTER_KEY | Requester | /BOBF/CONF_KEY | |
| BSART | Purchasing Document Type | BSART | |
| ADRNR | Address Number | AD_ADDRNUM | |
| ADDRESS_KEY | NodeID | /BOBF/CONF_KEY | |
| SRM_CONTRACT_ID | Central Contract | BBP_BAPI_EBELN | |
| SRM_CONTRACT_ITM | Central Contract Item Number | BBP_ITEMNO | |
| RESWK | Supplying (issuing) plant in case of stock transport order | WERKS | |
| RESLO | Issuing Storage Location for Stock Transport Order | LGORT | |
| BANFN | Purchase Requisition Number | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | |
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | |
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| CREA_UNAME | User Name | UNAME | |
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LCHG_UNAME | User Name | UNAME | |
| /SRMERP/E_SC_ITM | Dummy function in length 1 | DUMMY |
| Master Data Relations | Join Conditions |
|---|---|
| Fixed Vendor | |
Number of purchasing info record
| |
| Desired Vendor |