/SRMERP/VD_SC SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from /SRMERP/VD_SC
Related tables to /SRMERP/VD_SC
Access table /SRMERP/VD_SC
Related tables to /SRMERP/VD_SC
Access table /SRMERP/VD_SC
Table View field list including key, data, relationships and ABAP select examples
/SRMERP/VD_SC is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The /SRMERP/VD_SC table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include DB_KEY_H (NodeID), OBJECT_ID (Object ID - Document Number), DOCUMENT_TYPE (Purchasing Document Type), CURR_MAX_ITM_NO (Maximum Current Internal Item Number for SC Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /SRMERP/VD_SC table view fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
DB_KEY_H | NodeID | /BOBF/CONF_KEY | RAW | 16 | /BOBF/CONF_KEY | ||||
OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 10 | /SRMERP/OBJECT_ID | ||||
DOCUMENT_TYPE | Purchasing Document Type | /SRMERP/DOCUMENT_TYPE | CHAR | 4 | /SRMERP/DOCUMENT_TYPE | ||||
CURR_MAX_ITM_NO | Maximum Current Internal Item Number for SC Item | /SRMERP/SC_CURR_MAX_ITM_NO | INT4 | 10 | INT4 | ||||
ITM_COUNT | Number of Items in a Shopping Cart | /SRMERP/SC_ITM_COUNT | INT4 | 10 | INT4 | ||||
CREA_DATE_TIME_H | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
CREA_UNAME_H | User Name | UNAME | CHAR | 12 | UNAME | ||||
LCHG_DATE_TIME_H | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
LCHG_UNAME_H | User Name | UNAME | CHAR | 12 | UNAME | ||||
TOTAL_VAL_NET | Total Net Value of Shopping Cart | /SRMERP/SC_TOTAL_VAL_NET | CURR | 15(2) | /SRMERP/AMOUNT | ||||
WAERS_H | Document currency | WAERF | CUKY | 5 | WAERS | FWS | |||
APPROVAL_STAT_H | Approval Status | /SRMERP/STAT_APPROVAL_W_PARTLY | CHAR | 2 | /SRMERP/STAT_APPROVAL_W_PARTLY | ||||
DELIVERY_STAT_H | Delivery Status | /SRMERP/STAT_DELIVERY_W_PARTLY | CHAR | 2 | /SRMERP/STAT_DELIVERY_W_PARTLY | ||||
CONSIST_STAT_H | Consistency Status | /SRMERP/STATUS_CONSISTENCY | CHAR | 2 | /SRMERP/STATUS_CONSISTENCY | ||||
FOLLOW_ON_STAT_H | Follow-On Status | /SRMERP/STAT_FOLLOW_ON_W_PRTLY | CHAR | 2 | /SRMERP/STAT_FOLLOW_ON_W_PRTLY | ||||
CANCELATN_STAT_H | Cancelation Status | /SRMERP/STATUS_CANCELATION | CHAR | 2 | /SRMERP/STATUS_CANCELATION | ||||
LIFECYCLE_STAT_H | Shopping Cart Life Cycle | /SRMERP/SC_STATUS_RT_LIFE_CYCL | CHAR | 2 | /SRMERP/SC_STATUS_RT_LIFE_CYCL | ||||
/SRMERP/E_SCROOT | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DB_KEY_I | NodeID | /BOBF/CONF_KEY | RAW | 16 | /BOBF/CONF_KEY | ||||
PARENT_KEY_I | NodeID | /BOBF/CONF_KEY | RAW | 16 | /BOBF/CONF_KEY | ||||
ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 10 | INT4 | ||||
ITM_TYPE | Item Type | /SRMERP/SC_ITEM_TYPE | CHAR | 4 | /SRMERP/SC_ITEM_TYPE | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
MENGE | Order Quantity | /SRMERP/ORDER_QTY | QUAN | 13(3) | MENG13 | ||||
MEINS | Order Unit of Measure | /SRMERP/ORDER_UOM | UNIT | 3 | CUNIT | MEINS | |||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
WAERS_I | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
WERKS | Plant | EWERK | CHAR | 4 | WERKS | WRK | |||
CATALOG_ID | Technical Key of a Web Service (for Example - a Catalog) | WSI_SERVICE_ID | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MATN1 | MATNR | HTN | ||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | MPROF | ||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | ALPHA | LIFNR | |||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
NETFW | Net Amount in Foreign Currency | NETFW | CURR | 13(2) | WERT7 | ||||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | PRGBZ | ||||
LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | PACKNO | ||||
ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
ADDRESS_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | /BOBF/CONF_KEY | ||||
AUTHOR_KEY | Author | /SRMERP/AUTHOR_KEY | RAW | 16 | /BOBF/CONF_KEY | ||||
REQUESTER_KEY | Requester | /SRMERP/REQUESTER_KEY | RAW | 16 | /BOBF/CONF_KEY | ||||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
LIFNR | Desired Vendor | WLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | WERKS | ||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | LGORT | ||||
ITM_LIFEC_STATUS | Life Cycle of Shopping Cart Item | /SRMERP/SC_STATUS_ITM_LIFE_CYC | CHAR | 2 | /SRMERP/SC_STATUS_ITM_LIFE_CYC | ||||
APPROVAL_STAT_I | Approval Status | /SRMERP/STATUS_APPROVAL | CHAR | 2 | /SRMERP/STATUS_APPROVAL | ||||
DELIVERY_STAT_I | Delivery Status | /SRMERP/STATUS_DELIVERY | CHAR | 2 | /SRMERP/STATUS_DELIVERY | ||||
CONSIST_STAT_I | Consistency Status | /SRMERP/STATUS_CONSISTENCY | CHAR | 2 | /SRMERP/STATUS_CONSISTENCY | ||||
FOLLOW_ON_STAT_I | Follow-On Status | /SRMERP/STATUS_FOLLOW_ON | CHAR | 2 | /SRMERP/STATUS_FOLLOW_ON | ||||
CANCELATN_STAT_I | Cancelation Status | /SRMERP/STATUS_CANCELATION | CHAR | 2 | /SRMERP/STATUS_CANCELATION | ||||
CREA_DATE_TIME_I | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
CREA_UNAME_I | User Name | UNAME | CHAR | 12 | UNAME | ||||
LCHG_DATE_TIME_I | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
LCHG_UNAME_I | User Name | UNAME | CHAR | 12 | UNAME | ||||
/SRMERP/E_SC_ITM | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY |
Key field | Non-key field |
How do I retrieve data from SAP table /SRMERP/VD_SC using ABAP code
The following ABAP code Example will allow you to do a basic selection on /SRMERP/VD_SC to SELECT all data from the tableDATA: WA_/SRMERP/VD_SC TYPE /SRMERP/VD_SC.
SELECT SINGLE *
FROM /SRMERP/VD_SC
INTO CORRESPONDING FIELDS OF WA_/SRMERP/VD_SC
WHERE...
How to access SAP table /SRMERP/VD_SC
Within an ECC or HANA version of SAP you can also view further information about /SRMERP/VD_SC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects