SAP ABAP Table SMI_S_ITEM_UPD (SMI_ITEM update structure)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-BF-SMI (Application Component) Supplier Managed Inventory
     ⤷ VSMI (Package) Supplier-Managed Inventory (SNC-ERP)

Basic Data

Table Category	INTTAB	Structure
Structure	SMI_S_ITEM_UPD	Table Relationship Diagram
Short Description	SMI_ITEM update structure

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	SMI Item Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	XMLGUID	☐	SMI_XMLGUID	CHAR35	CHAR	35	0	XML GUID	SMI_HEADER
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
6	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
7	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
8	BP_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	BP_BUYID	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
10	SHIP_FROM_BUYID	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
11	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
12	KNREF	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
13	WERKSTO	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
14	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
15	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
16	PROCTRIGGER	☐	SMI_PROCTRIG	SMI_PROCTRIG	CHAR	1	0	Processing Trigger (Automatically, Background, Manually)
17	PROCTSTMP	☐	TZNTSTMPS	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
18	STATUS	☐	SMI_STATUS	SMI_STATUS	CHAR	1	0	Processing Status
19	STOPIND	☐	SMI_STOPIND	XFLAG	CHAR	1	0	Stop Indicator
20	STATUSDT	☐	SMI_STATUSDT	TZNTSTMPS	DEC	15	0	DateTime
21	UNRQUAN	☐	SMI_UNRQUAN	MENG15	QUAN	15	3	Unrestricted-Use Quantity
22	QUALQUAN	☐	SMI_QUALQUAN	MENG15	QUAN	15	3	Quality Inspection Quantity
23	BLOCQUAN	☐	SMI_BLOCQUAN	MENG15	QUAN	15	3	Blocked Quantity
24	PROMOQUAN	☐	SMI_PROMOQUAN	MENG15	QUAN	15	3	Promotion Quantity
25	STATUSDT_C	☐	SMI_STATUSDT	TZNTSTMPS	DEC	15	0	DateTime
26	UNRQUAN_C	☐	SMI_UNRQUAN_C	MENG15	QUAN	15	3	Unrestricted-Use Quantity Consignment
27	QUALQUAN_C	☐	SMI_QUALQUAN_C	MENG15	QUAN	15	3	Quality Inspection Quantity Consignment
28	BLOCQUAN_C	☐	SMI_BLOCQUAN_C	MENG15	QUAN	15	3	Blocked Quantity Consignment
29	PROMOQUAN_C	☐	SMI_PROMOQUAN_C	MENG15	QUAN	15	3	Promotion Quantity Consignment
30	STOCKONHAND	☐	SMI_STOCKONHAND	MENG15	QUAN	15	3	Stock on Hand for Replenishment
31	MINSTOCK	☐	SMI_MINSTOCK	MENG15	QUAN	15	3	Minimum Stock Level
32	MINSTOCK_C	☐	SMI_MINSTOCK_C	MENG15	QUAN	15	3	Minimum Stock Level Consignment
33	MAXSTOCK	☐	SMI_MAXSTOCK	MENG15	QUAN	15	3	Maximum Stock Level
34	MAXSTOCK_C	☐	SMI_MAXSTOCK_C	MENG15	QUAN	15	3	Maximum Stock Level Consignment
35	ROUNDQUAN	☐	SMI_ROUNDQUAN	MENG15	QUAN	15	3	Rounding Quantity
36	ROUNDQUAN_C	☐	SMI_ROUNDQUAN_C	MENG15	QUAN	15	3	Rounding Quantity Consignment
37	PACKQUAN	☐	SMI_PACKQUAN	MENG15	QUAN	15	3	Packing Quantity
38	ABEFZ	☐	ABKFZ	MENGV15	QUAN	15	3	Cumulative Quantity Received by Customer
39	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
40	LABNK	☐	LABNK	TEXT17	CHAR	17	0	Customer number for forecast / JIT dlv. sched.
41	SCHEMAGNTID	☐	SMI_SCAGNTID	CHAR32	CHAR	32	0	Internal ID - Scheme Agency ID
42	TIME_ZONE	☐	TIMEZONE	TZNZONE	CHAR	6	0	Time Zone	*
43	.INCLUDE	☐				0	0	SMI Replenishment Profile Data
44	ID	☐	SMI_PROFILE_ID	CHAR10	CHAR	10	0	Supplier-Managed Inventory Replenishment Profile
45	CUSTOMER_ID	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
46	KDMAT_PROF	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
47	BSTKD_PROF	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
48	POSEX_PROF	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
49	WERKS_EXT	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
50	HORIZON_USE	☐	SMI_HORIZON_USE	SMI_HORIZON_USE	NUMC	2	0	Horizon Usage Control Indicator
51	SMI_HORIZON	☐	SMI_HORIZON		NUMC	4	0	Planning Horizon in Days
52	REPL_METH	☐	SMI_REPL_METH	SMI_REPL_METH	CHAR	1	0	SMI Replenishment Method
53	SAFETY_PERC	☐	SMI_SAFETY_PERC	DEC3_1	DEC	4	1	Safety Tolerance (%)
54	SAFETY_QTY	☐	SMI_SAFETY_QTY	SMI_SAFETY_QTY	QUAN	13	6	Safety Quantity
55	SFTY_QTY_UOM	☐	SMI_SAFETY_UOM	MEINS	UNIT	3	0	Safety Level Unit	*
56	CUST_ROUND_VAL	☐	SMI_CUST_ROUNDING_VAL	SMI_BOOLEAN	CHAR	1	0	Indicator for Usage of Customer Rounding Values
57	REPL_PROC_LOGIC	☐	SMI_PROCTRIG_REPL	SMI_PROCTRIG	CHAR	1	0	Processing Trigger Replenishment (Autom., Batch, Manually)
58	SEND_PROC_LOGIC	☐	SMI_PROCTRIG_SEND	SMI_PROCTRIG	CHAR	1	0	Processing Trigger Send (Autom., Batch, Manually)
59	STOP_FLAG	☐	SMI_STOP_FLAG	SMI_BOOLEAN	CHAR	1	0	Stop Processing Indicator
60	SMI_HORIZON_S	☐	SMI_HORIZON_SHORT		NUMC	2	0	Short-Term Period in Days
61	SMI_HORIZON_M	☐	SMI_HORIZON_MID		NUMC	3	0	Mid-Term Period in Days
62	SMI_HORIZON_L	☐	SMI_HORIZON_HIGH		NUMC	4	0	Long-Term Period in Days
63	HIGH_PERC_S	☐	SMI_HIGH_PERC	DEC3_1	DEC	4	1	Upper Tolerance (%)
64	LOW_PERC_S	☐	SMI_LOW_PERC	DEC3_1	DEC	4	1	Lower Tolerance (%)
65	HIGH_PERC_M	☐	SMI_HIGH_PERC	DEC3_1	DEC	4	1	Upper Tolerance (%)
66	LOW_PERC_M	☐	SMI_LOW_PERC	DEC3_1	DEC	4	1	Lower Tolerance (%)
67	HIGH_PERC_L	☐	SMI_HIGH_PERC	DEC3_1	DEC	4	1	Upper Tolerance (%)
68	LOW_PERC_L	☐	SMI_LOW_PERC	DEC3_1	DEC	4	1	Lower Tolerance (%)
69	ALERTCATEGORY	☐	SALRTDCAT	SALRTDCAT	CHAR	30	0	Alert Category	*
70	COMP_LOGIC	☐	SMI_COMP_LOGIC	SMI_COMP_LOGIC	CHAR	1	0	SMI Comparison Logic Type
71	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
72	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
73	.INCLUDE	☐				0	0	Fields with update flags
74	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SMI_S_ITEM_UPD	XMLGUID	SMI_HEADER	XMLGUID	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	604