Table/Structure Field list used by SAP ABAP Class CL_SMI_DB_HANDLER (DB Buffer for SMI related DB activities)
SAP ABAP Class
CL_SMI_DB_HANDLER (DB Buffer for SMI related DB activities) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 6 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 7 | KNA1 - KUNNR | Customer Number | ||
| 8 | KNMT - KDMAT | Customer Material Number | ||
| 9 | KNMT - KDMAT | Customer Material Number | ||
| 10 | KNMT - KUNNR | Customer number | ||
| 11 | KNMT - KUNNR | Customer number | ||
| 12 | KNMT - MATNR | Material Number | ||
| 13 | KNMT - VKORG | Sales Organization | ||
| 14 | KNMT - VKORG | Sales Organization | ||
| 15 | KNMT - VTWEG | Distribution Channel | ||
| 16 | KNMT - VTWEG | Distribution Channel | ||
| 17 | KNVV - KUNNR | Customer Number | ||
| 18 | KNVV - KUNNR | Customer Number | ||
| 19 | MAKT - MATNR | Material Number | ||
| 20 | MAKT - SPRAS | Language Key | ||
| 21 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 22 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 23 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 24 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 25 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 26 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 27 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 28 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 29 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 30 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 31 | SALES_KEY - VBELN | Sales Document | ||
| 32 | SMI_AGREEMENTS - CUSTOMER_ID | Customer Number | ||
| 33 | SMI_AGREEMENTS - CUSTOMER_ID | Customer Number | ||
| 34 | SMI_AGREEMENTS - KDMAT | Customer Material Number | ||
| 35 | SMI_AGREEMENTS - KDMAT | Customer Material Number | ||
| 36 | SMI_AGREEMENTS - POSNR | Sales Document Item | ||
| 37 | SMI_AGREEMENTS - POSNR | Sales Document Item | ||
| 38 | SMI_AGREEMENTS - VBELN | Sales Document | ||
| 39 | SMI_AGREEMENTS - VBELN | Sales Document | ||
| 40 | SMI_AGREEMENTS - WERKS_EXT | Customer description of partner (plant, storage location) | ||
| 41 | SMI_AGREEMENTS - WERKS_EXT | Customer description of partner (plant, storage location) | ||
| 42 | SMI_BORDER_HIST - CREATED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 43 | SMI_BORDER_HIST - CREATED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 44 | SMI_BORDER_HIST - CUSTOMER_ID | Customer Number | ||
| 45 | SMI_BORDER_HIST - CUSTOMER_ID | Customer Number | ||
| 46 | SMI_BORDER_HIST - CUSTOMER_ID | Customer Number | ||
| 47 | SMI_BORDER_HIST - CUSTOMER_ID | Customer Number | ||
| 48 | SMI_BORDER_HIST - KNREF | Customer description of partner (plant, storage location) | ||
| 49 | SMI_BORDER_HIST - KNREF | Customer description of partner (plant, storage location) | ||
| 50 | SMI_BORDER_HIST - KNREF | Customer description of partner (plant, storage location) | ||
| 51 | SMI_BORDER_HIST - KNREF | Customer description of partner (plant, storage location) | ||
| 52 | SMI_BORDER_HIST - MATNR | Material Number | ||
| 53 | SMI_BORDER_HIST - MATNR | Material Number | ||
| 54 | SMI_BORDER_HIST - MATNR | Material Number | ||
| 55 | SMI_BORDER_HIST - MATNR | Material Number | ||
| 56 | SMI_BORDER_HIST - MAXSTOCK | Maximum Stock Level | ||
| 57 | SMI_BORDER_HIST - MAXSTOCK | Maximum Stock Level | ||
| 58 | SMI_BORDER_HIST - MAXSTOCK_UOM | Maximum Stock Level Unit of Measure | ||
| 59 | SMI_BORDER_HIST - MAXSTOCK_UOM | Maximum Stock Level Unit of Measure | ||
| 60 | SMI_BORDER_HIST - MINSTOCK | Minimum Stock Level | ||
| 61 | SMI_BORDER_HIST - MINSTOCK | Minimum Stock Level | ||
| 62 | SMI_BORDER_HIST - MINSTOCK_UOM | Minimum Stock Level Unit of Measure | ||
| 63 | SMI_BORDER_HIST - MINSTOCK_UOM | Minimum Stock Level Unit of Measure | ||
| 64 | SMI_BORDER_HIST - POSNR | Sales Document Item | ||
| 65 | SMI_BORDER_HIST - POSNR | Sales Document Item | ||
| 66 | SMI_BORDER_HIST - POSNR | Sales Document Item | ||
| 67 | SMI_BORDER_HIST - POSNR | Sales Document Item | ||
| 68 | SMI_BORDER_HIST - ROUNDQUAN | Rounding Quantity | ||
| 69 | SMI_BORDER_HIST - ROUNDQUAN | Rounding Quantity | ||
| 70 | SMI_BORDER_HIST - ROUNDQUAN_UOM | Rounding Quantity Unit of Measure | ||
| 71 | SMI_BORDER_HIST - ROUNDQUAN_UOM | Rounding Quantity Unit of Measure | ||
| 72 | SMI_BORDER_HIST - VBELN | Sales Document | ||
| 73 | SMI_BORDER_HIST - VBELN | Sales Document | ||
| 74 | SMI_BORDER_HIST - VBELN | Sales Document | ||
| 75 | SMI_BORDER_HIST - VBELN | Sales Document | ||
| 76 | SMI_HEADER - BUYER_BUYID | Customer description of partner (plant, storage location) | ||
| 77 | SMI_HEADER - BUYER_INTID | Customer description of partner (plant, storage location) | ||
| 78 | SMI_HEADER - CREATED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 79 | SMI_HEADER - KUNNR | Sold-to party | ||
| 80 | SMI_HEADER - KUNWE | Ship-to party | ||
| 81 | SMI_HEADER - MANDT | Client | ||
| 82 | SMI_HEADER - PRODREC_BUYID | Customer description of partner (plant, storage location) | ||
| 83 | SMI_HEADER - RECEIVED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 84 | SMI_HEADER - RECIPIENT_INTID | Customer description of partner (plant, storage location) | ||
| 85 | SMI_HEADER - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 86 | SMI_HEADER - SENDER_INTID | Customer description of partner (plant, storage location) | ||
| 87 | SMI_HEADER - VENDOR_BUYID | Customer description of partner (plant, storage location) | ||
| 88 | SMI_HEADER - VENDOR_INTID | Customer description of partner (plant, storage location) | ||
| 89 | SMI_HEADER - XMLGUID | XML GUID | ||
| 90 | SMI_HEADER - XMLGUID | XML GUID | ||
| 91 | SMI_ITEM - ABEFZ | Cumulative Quantity Received by Customer | ||
| 92 | SMI_ITEM - ALERTCATEGORY | Alert Category | ||
| 93 | SMI_ITEM - BLOCQUAN | Blocked Quantity | ||
| 94 | SMI_ITEM - BLOCQUAN_C | Blocked Quantity Consignment | ||
| 95 | SMI_ITEM - BP_BUYID | Customer description of partner (plant, storage location) | ||
| 96 | SMI_ITEM - BP_KUNNR | Customer Number | ||
| 97 | SMI_ITEM - BSTKD | Customer purchase order number | ||
| 98 | SMI_ITEM - BSTKD_PROF | Customer purchase order number | ||
| 99 | SMI_ITEM - COMP_LOGIC | SMI Comparison Logic Type | ||
| 100 | SMI_ITEM - CUSTOMER_ID | Customer Number | ||
| 101 | SMI_ITEM - CUST_ROUND_VAL | Indicator for Usage of Customer Rounding Values | ||
| 102 | SMI_ITEM - HIGH_PERC_L | Upper Tolerance (%) | ||
| 103 | SMI_ITEM - HIGH_PERC_M | Upper Tolerance (%) | ||
| 104 | SMI_ITEM - HIGH_PERC_S | Upper Tolerance (%) | ||
| 105 | SMI_ITEM - ID | Supplier-Managed Inventory Replenishment Profile | ||
| 106 | SMI_ITEM - KDMAT | Customer Material Number | ||
| 107 | SMI_ITEM - KDMAT_PROF | Customer Material Number | ||
| 108 | SMI_ITEM - KNREF | Customer description of partner (plant, storage location) | ||
| 109 | SMI_ITEM - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 110 | SMI_ITEM - LOW_PERC_L | Lower Tolerance (%) | ||
| 111 | SMI_ITEM - LOW_PERC_M | Lower Tolerance (%) | ||
| 112 | SMI_ITEM - LOW_PERC_S | Lower Tolerance (%) | ||
| 113 | SMI_ITEM - MANDT | Client | ||
| 114 | SMI_ITEM - MATNR | Material Number | ||
| 115 | SMI_ITEM - MATNR | Material Number | ||
| 116 | SMI_ITEM - MATNR | Material Number | ||
| 117 | SMI_ITEM - MAXSTOCK | Maximum Stock Level | ||
| 118 | SMI_ITEM - MAXSTOCK_C | Maximum Stock Level Consignment | ||
| 119 | SMI_ITEM - MINSTOCK | Minimum Stock Level | ||
| 120 | SMI_ITEM - MINSTOCK_C | Minimum Stock Level Consignment | ||
| 121 | SMI_ITEM - POSEX | Item Number of the Underlying Purchase Order | ||
| 122 | SMI_ITEM - POSEX_PROF | Item Number of the Underlying Purchase Order | ||
| 123 | SMI_ITEM - POSNR | Sales Document Item | ||
| 124 | SMI_ITEM - POSNR | Sales Document Item | ||
| 125 | SMI_ITEM - POSNR | Sales Document Item | ||
| 126 | SMI_ITEM - PROCTRIGGER | Processing Trigger (Automatically, Background, Manually) | ||
| 127 | SMI_ITEM - PROCTSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 128 | SMI_ITEM - PROMOQUAN | Promotion Quantity | ||
| 129 | SMI_ITEM - PROMOQUAN_C | Promotion Quantity Consignment | ||
| 130 | SMI_ITEM - QUALQUAN | Quality Inspection Quantity | ||
| 131 | SMI_ITEM - QUALQUAN_C | Quality Inspection Quantity Consignment | ||
| 132 | SMI_ITEM - REPL_METH | SMI Replenishment Method | ||
| 133 | SMI_ITEM - REPL_PROC_LOGIC | Processing Trigger Replenishment (Autom., Batch, Manually) | ||
| 134 | SMI_ITEM - ROUNDQUAN | Rounding Quantity | ||
| 135 | SMI_ITEM - ROUNDQUAN_C | Rounding Quantity Consignment | ||
| 136 | SMI_ITEM - SAFETY_PERC | Safety Tolerance (%) | ||
| 137 | SMI_ITEM - SAFETY_QTY | Safety Quantity | ||
| 138 | SMI_ITEM - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 139 | SMI_ITEM - SEND_PROC_LOGIC | Processing Trigger Send (Autom., Batch, Manually) | ||
| 140 | SMI_ITEM - SFTY_QTY_UOM | Safety Level Unit | ||
| 141 | SMI_ITEM - SHIP_FROM_BUYID | Customer description of partner (plant, storage location) | ||
| 142 | SMI_ITEM - SMI_HORIZON | Planning Horizon in Days | ||
| 143 | SMI_ITEM - SMI_HORIZON_L | Long-Term Period in Days | ||
| 144 | SMI_ITEM - SMI_HORIZON_M | Mid-Term Period in Days | ||
| 145 | SMI_ITEM - SMI_HORIZON_S | Short-Term Period in Days | ||
| 146 | SMI_ITEM - STATUS | Processing Status | ||
| 147 | SMI_ITEM - STATUSDT | DateTime | ||
| 148 | SMI_ITEM - STATUSDT_C | DateTime | ||
| 149 | SMI_ITEM - STOCKONHAND | Stock on Hand for Replenishment | ||
| 150 | SMI_ITEM - STOPIND | Stop Indicator | ||
| 151 | SMI_ITEM - STOP_FLAG | Stop Processing Indicator | ||
| 152 | SMI_ITEM - TIME_ZONE | Time Zone | ||
| 153 | SMI_ITEM - UNRQUAN | Unrestricted-Use Quantity | ||
| 154 | SMI_ITEM - UNRQUAN_C | Unrestricted-Use Quantity Consignment | ||
| 155 | SMI_ITEM - VBELN | Sales Document | ||
| 156 | SMI_ITEM - VBELN | Sales Document | ||
| 157 | SMI_ITEM - VBELN | Sales Document | ||
| 158 | SMI_ITEM - VRKME | Sales unit | ||
| 159 | SMI_ITEM - WERKS | Plant (Own or External) | ||
| 160 | SMI_ITEM - WERKSTO | Plant (Own or External) | ||
| 161 | SMI_ITEM - WERKS_EXT | Customer description of partner (plant, storage location) | ||
| 162 | SMI_ITEM - XMLGUID | XML GUID | ||
| 163 | SMI_ITEM - XMLGUID | XML GUID | ||
| 164 | SMI_ITEM - XMLGUID | XML GUID | ||
| 165 | SMI_MESSAGES - MSGID | Message Class | ||
| 166 | SMI_MESSAGES - MSGNO | Message Number | ||
| 167 | SMI_PROFILE - ACTIVE_FLAG | Profile is Active | ||
| 168 | SMI_PROFILE - ACTIVE_FLAG | Profile is Active | ||
| 169 | SMI_PROFILE - ACTIVE_FLAG | Profile is Active | ||
| 170 | SMI_PROFILE - ACTIVE_FLAG | Profile is Active | ||
| 171 | SMI_PROFILE - ALERTCATEGORY | Alert Category | ||
| 172 | SMI_PROFILE - BSTKD | Customer purchase order number | ||
| 173 | SMI_PROFILE - BSTKD | Customer purchase order number | ||
| 174 | SMI_PROFILE - BSTKD | Customer purchase order number | ||
| 175 | SMI_PROFILE - BSTKD | Customer purchase order number | ||
| 176 | SMI_PROFILE - COMP_LOGIC | SMI Comparison Logic Type | ||
| 177 | SMI_PROFILE - CUSTOMER_ID | Customer Number | ||
| 178 | SMI_PROFILE - CUSTOMER_ID | Customer Number | ||
| 179 | SMI_PROFILE - CUSTOMER_ID | Customer Number | ||
| 180 | SMI_PROFILE - CUSTOMER_ID | Customer Number | ||
| 181 | SMI_PROFILE - CUST_ROUND_VAL | Indicator for Usage of Customer Rounding Values | ||
| 182 | SMI_PROFILE - HIGH_PERC_L | Upper Tolerance (%) | ||
| 183 | SMI_PROFILE - HIGH_PERC_M | Upper Tolerance (%) | ||
| 184 | SMI_PROFILE - HIGH_PERC_S | Upper Tolerance (%) | ||
| 185 | SMI_PROFILE - ID | Supplier-Managed Inventory Replenishment Profile | ||
| 186 | SMI_PROFILE - ID | Supplier-Managed Inventory Replenishment Profile | ||
| 187 | SMI_PROFILE - KDMAT | Customer Material Number | ||
| 188 | SMI_PROFILE - KDMAT | Customer Material Number | ||
| 189 | SMI_PROFILE - KDMAT | Customer Material Number | ||
| 190 | SMI_PROFILE - KDMAT | Customer Material Number | ||
| 191 | SMI_PROFILE - LOW_PERC_L | Lower Tolerance (%) | ||
| 192 | SMI_PROFILE - LOW_PERC_M | Lower Tolerance (%) | ||
| 193 | SMI_PROFILE - LOW_PERC_S | Lower Tolerance (%) | ||
| 194 | SMI_PROFILE - POSEX | Item Number of the Underlying Purchase Order | ||
| 195 | SMI_PROFILE - REPL_METH | SMI Replenishment Method | ||
| 196 | SMI_PROFILE - REPL_PROC_LOGIC | Processing Trigger Replenishment (Autom., Batch, Manually) | ||
| 197 | SMI_PROFILE - SAFETY_PERC | Safety Tolerance (%) | ||
| 198 | SMI_PROFILE - SAFETY_QTY | Safety Quantity | ||
| 199 | SMI_PROFILE - SEND_PROC_LOGIC | Processing Trigger Send (Autom., Batch, Manually) | ||
| 200 | SMI_PROFILE - SFTY_QTY_UOM | Safety Level Unit | ||
| 201 | SMI_PROFILE - SMI_HORIZON_L | Long-Term Period in Days | ||
| 202 | SMI_PROFILE - SMI_HORIZON_M | Mid-Term Period in Days | ||
| 203 | SMI_PROFILE - SMI_HORIZON_S | Short-Term Period in Days | ||
| 204 | SMI_PROFILE - STOP_FLAG | Stop Processing Indicator | ||
| 205 | SMI_PROFILE - STOP_HORIZON | Stop Horizon in Days | ||
| 206 | SMI_PROFILE - WERKS_EXT | Customer description of partner (plant, storage location) | ||
| 207 | SMI_S_BORDER_HIST_KEY - CUSTOMER_ID | Customer Number | ||
| 208 | SMI_S_BORDER_HIST_KEY - CUSTOMER_ID | Customer Number | ||
| 209 | SMI_S_BORDER_HIST_KEY - KNREF | Customer description of partner (plant, storage location) | ||
| 210 | SMI_S_BORDER_HIST_KEY - KNREF | Customer description of partner (plant, storage location) | ||
| 211 | SMI_S_BORDER_HIST_KEY - MATNR | Material Number | ||
| 212 | SMI_S_BORDER_HIST_KEY - MATNR | Material Number | ||
| 213 | SMI_S_BORDER_HIST_KEY - POSNR | Sales Document Item | ||
| 214 | SMI_S_BORDER_HIST_KEY - POSNR | Sales Document Item | ||
| 215 | SMI_S_BORDER_HIST_KEY - VBELN | Sales Document | ||
| 216 | SMI_S_BORDER_HIST_KEY - VBELN | Sales Document | ||
| 217 | SMI_S_BORDER_HIST_UPD - CREATED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 218 | SMI_S_BORDER_HIST_UPD - CUSTOMER_ID | Customer Number | ||
| 219 | SMI_S_BORDER_HIST_UPD - CUSTOMER_ID | Customer Number | ||
| 220 | SMI_S_BORDER_HIST_UPD - KNREF | Customer description of partner (plant, storage location) | ||
| 221 | SMI_S_BORDER_HIST_UPD - KNREF | Customer description of partner (plant, storage location) | ||
| 222 | SMI_S_BORDER_HIST_UPD - MATNR | Material Number | ||
| 223 | SMI_S_BORDER_HIST_UPD - MATNR | Material Number | ||
| 224 | SMI_S_BORDER_HIST_UPD - MAXSTOCK | Maximum Stock Level | ||
| 225 | SMI_S_BORDER_HIST_UPD - MAXSTOCK_UOM | Maximum Stock Level Unit of Measure | ||
| 226 | SMI_S_BORDER_HIST_UPD - MINSTOCK | Minimum Stock Level | ||
| 227 | SMI_S_BORDER_HIST_UPD - MINSTOCK_UOM | Minimum Stock Level Unit of Measure | ||
| 228 | SMI_S_BORDER_HIST_UPD - POSNR | Sales Document Item | ||
| 229 | SMI_S_BORDER_HIST_UPD - POSNR | Sales Document Item | ||
| 230 | SMI_S_BORDER_HIST_UPD - ROUNDQUAN | Rounding Quantity | ||
| 231 | SMI_S_BORDER_HIST_UPD - ROUNDQUAN_UOM | Rounding Quantity Unit of Measure | ||
| 232 | SMI_S_BORDER_HIST_UPD - UPDKZ | Update indicator | ||
| 233 | SMI_S_BORDER_HIST_UPD - VBELN | Sales Document | ||
| 234 | SMI_S_BORDER_HIST_UPD - VBELN | Sales Document | ||
| 235 | SMI_S_DM_HEADER - BUYERPARTY_BUYERID | SMI_S_DM_HEADER-BUYERPARTY_BUYERID | ||
| 236 | SMI_S_DM_HEADER - BUYERPARTY_BUYERID | SMI_S_DM_HEADER-BUYERPARTY_BUYERID | ||
| 237 | SMI_S_DM_HEADER - BUYERPARTY_INTID | Internal ID | ||
| 238 | SMI_S_DM_HEADER - BUYERPARTY_VENDORID | SMI_S_DM_HEADER-BUYERPARTY_VENDORID | ||
| 239 | SMI_S_DM_HEADER - MESSAGE_CREATIONDT | DateTime | ||
| 240 | SMI_S_DM_HEADER - MESSAGE_CREATIONDT | DateTime | ||
| 241 | SMI_S_DM_HEADER - MESSAGE_ID | XML GUID | ||
| 242 | SMI_S_DM_HEADER - MESSAGE_RECEIVEDDT | DateTime | ||
| 243 | SMI_S_DM_HEADER - MESSAGE_RECIPIENTPARTY_INTID | Internal ID | ||
| 244 | SMI_S_DM_HEADER - MESSAGE_SCHEMEAGENCY_ID | SMI_S_DM_HEADER-MESSAGE_SCHEMEAGENCY_ID | ||
| 245 | SMI_S_DM_HEADER - MESSAGE_SENDERPARTY_INTID | Internal ID | ||
| 246 | SMI_S_DM_HEADER - PRODUCTRECIPIENTPARTY_BUYERID | SMI_S_DM_HEADER-PRODUCTRECIPIENTPARTY_BUYERID | ||
| 247 | SMI_S_DM_HEADER - PRODUCTRECIPIENTPARTY_VENDORID | SMI_S_DM_HEADER-PRODUCTRECIPIENTPARTY_VENDORID | ||
| 248 | SMI_S_DM_HEADER - VENDORPARTY_BUYERID | SMI_S_DM_HEADER-VENDORPARTY_BUYERID | ||
| 249 | SMI_S_DM_HEADER - VENDORPARTY_INTID | Internal ID | ||
| 250 | SMI_S_DM_HEADER_REF - RECORD_REF | SMI_S_DM_HEADER_REF-RECORD_REF | ||
| 251 | SMI_S_DM_HEADER_REF - XMLGUID | XML GUID | ||
| 252 | SMI_S_DM_ITEM - BUYERPARTY_BUYERID | SMI_S_DM_ITEM-BUYERPARTY_BUYERID | ||
| 253 | SMI_S_DM_ITEM - BUYERPARTY_VENDORID | SMI_S_DM_ITEM-BUYERPARTY_VENDORID | ||
| 254 | SMI_S_DM_ITEM - BUYERPARTY_VENDORID | SMI_S_DM_ITEM-BUYERPARTY_VENDORID | ||
| 255 | SMI_S_DM_ITEM - BUYERPARTY_VENDORID | SMI_S_DM_ITEM-BUYERPARTY_VENDORID | ||
| 256 | SMI_S_DM_ITEM - BUYERPARTY_VENDORID | SMI_S_DM_ITEM-BUYERPARTY_VENDORID | ||
| 257 | SMI_S_DM_ITEM - CINV_BLOCKED_QUANTITY | Quantity | ||
| 258 | SMI_S_DM_ITEM - CINV_INCREMENT_QUANTITY | Quantity | ||
| 259 | SMI_S_DM_ITEM - CINV_PROMOTION_QUANTITY | Quantity | ||
| 260 | SMI_S_DM_ITEM - CINV_QINSPECTION_QUANTITY | Quantity | ||
| 261 | SMI_S_DM_ITEM - CINV_REQUIREDMAXIMUM_QUANTITY | Quantity | ||
| 262 | SMI_S_DM_ITEM - CINV_REQUIREDMINIMUM_QUANTITY | Quantity | ||
| 263 | SMI_S_DM_ITEM - CINV_STATUSDT | DateTime | ||
| 264 | SMI_S_DM_ITEM - CINV_UNRESTRICTEDUSE_QUANTITY | Quantity | ||
| 265 | SMI_S_DM_ITEM - INV_BLOCKED_QUANTITY | Quantity | ||
| 266 | SMI_S_DM_ITEM - INV_INCREMENT_QUANTITY | Quantity | ||
| 267 | SMI_S_DM_ITEM - INV_INCREMENT_QUANTITY | Quantity | ||
| 268 | SMI_S_DM_ITEM - INV_INCREMENT_QUANTITY | Quantity | ||
| 269 | SMI_S_DM_ITEM - INV_INCREMENT_UOM | Unit of Measurement | ||
| 270 | SMI_S_DM_ITEM - INV_INCREMENT_UOM | Unit of Measurement | ||
| 271 | SMI_S_DM_ITEM - INV_PROMOTION_QUANTITY | Quantity | ||
| 272 | SMI_S_DM_ITEM - INV_QINSPECTION_QUANTITY | Quantity | ||
| 273 | SMI_S_DM_ITEM - INV_REQUIREDMAXIMUM_QUANTITY | Quantity | ||
| 274 | SMI_S_DM_ITEM - INV_REQUIREDMAXIMUM_QUANTITY | Quantity | ||
| 275 | SMI_S_DM_ITEM - INV_REQUIREDMAXIMUM_QUANTITY | Quantity | ||
| 276 | SMI_S_DM_ITEM - INV_REQUIREDMAXIMUM_UOM | Unit of Measurement | ||
| 277 | SMI_S_DM_ITEM - INV_REQUIREDMAXIMUM_UOM | Unit of Measurement | ||
| 278 | SMI_S_DM_ITEM - INV_REQUIREDMINIMUM_QUANTITY | Quantity | ||
| 279 | SMI_S_DM_ITEM - INV_REQUIREDMINIMUM_QUANTITY | Quantity | ||
| 280 | SMI_S_DM_ITEM - INV_REQUIREDMINIMUM_QUANTITY | Quantity | ||
| 281 | SMI_S_DM_ITEM - INV_REQUIREDMINIMUM_UOM | Unit of Measurement | ||
| 282 | SMI_S_DM_ITEM - INV_REQUIREDMINIMUM_UOM | Unit of Measurement | ||
| 283 | SMI_S_DM_ITEM - INV_STATUSDT | DateTime | ||
| 284 | SMI_S_DM_ITEM - INV_UNRESTRICTEDUSE_QUANTITY | Quantity | ||
| 285 | SMI_S_DM_ITEM - INV_UNRESTRICTEDUSE_UOM | Unit of Measurement | ||
| 286 | SMI_S_DM_ITEM - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 287 | SMI_S_DM_ITEM - MESSAGE_ID | XML GUID | ||
| 288 | SMI_S_DM_ITEM - POSNR | Sales Document Item | ||
| 289 | SMI_S_DM_ITEM - POSNR | Sales Document Item | ||
| 290 | SMI_S_DM_ITEM - POSNR | Sales Document Item | ||
| 291 | SMI_S_DM_ITEM - POSNR | Sales Document Item | ||
| 292 | SMI_S_DM_ITEM - PROC_TIMESTAMP | DateTime | ||
| 293 | SMI_S_DM_ITEM - PROC_TRIGGER | Processing Trigger (Automatically, Background, Manually) | ||
| 294 | SMI_S_DM_ITEM - PRODUCT_BUYERID | SMI_S_DM_ITEM-PRODUCT_BUYERID | ||
| 295 | SMI_S_DM_ITEM - PRODUCT_VENDORID | SMI_S_DM_ITEM-PRODUCT_VENDORID | ||
| 296 | SMI_S_DM_ITEM - PRODUCT_VENDORID | SMI_S_DM_ITEM-PRODUCT_VENDORID | ||
| 297 | SMI_S_DM_ITEM - PRODUCT_VENDORID | SMI_S_DM_ITEM-PRODUCT_VENDORID | ||
| 298 | SMI_S_DM_ITEM - PRODUCT_VENDORID | SMI_S_DM_ITEM-PRODUCT_VENDORID | ||
| 299 | SMI_S_DM_ITEM - RECEIVEDQUANTITY | Quantity | ||
| 300 | SMI_S_DM_ITEM - SCHEDULINGAGREEMENTREF_ID | Document ID (Reference for Instance MM Documents) | ||
| 301 | SMI_S_DM_ITEM - SCHEDULINGAGREEMENTREF_ITEMID | Position of an Item Within a Document | ||
| 302 | SMI_S_DM_ITEM - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 303 | SMI_S_DM_ITEM - SHIPFROMLOCATION_BUYERID | SMI_S_DM_ITEM-SHIPFROMLOCATION_BUYERID | ||
| 304 | SMI_S_DM_ITEM - SHIPFROMLOCATION_VENDORID | SMI_S_DM_ITEM-SHIPFROMLOCATION_VENDORID | ||
| 305 | SMI_S_DM_ITEM - SHIPTOLOCATION_BUYERID | SMI_S_DM_ITEM-SHIPTOLOCATION_BUYERID | ||
| 306 | SMI_S_DM_ITEM - SHIPTOLOCATION_BUYERID | SMI_S_DM_ITEM-SHIPTOLOCATION_BUYERID | ||
| 307 | SMI_S_DM_ITEM - SHIPTOLOCATION_BUYERID | SMI_S_DM_ITEM-SHIPTOLOCATION_BUYERID | ||
| 308 | SMI_S_DM_ITEM - SHIPTOLOCATION_BUYERID | SMI_S_DM_ITEM-SHIPTOLOCATION_BUYERID | ||
| 309 | SMI_S_DM_ITEM - SHIPTOLOCATION_BUYERID | SMI_S_DM_ITEM-SHIPTOLOCATION_BUYERID | ||
| 310 | SMI_S_DM_ITEM - SHIPTOLOCATION_VENDORID | SMI_S_DM_ITEM-SHIPTOLOCATION_VENDORID | ||
| 311 | SMI_S_DM_ITEM - SMI_STATUS_IN | Processing Status | ||
| 312 | SMI_S_DM_ITEM - SMI_STATUS_IN | Processing Status | ||
| 313 | SMI_S_DM_ITEM - STOCK_ON_HAND | Quantity | ||
| 314 | SMI_S_DM_ITEM - STOP_INDICATOR | Stop Indicator | ||
| 315 | SMI_S_DM_ITEM - TIME_ZONE | Time Zone | ||
| 316 | SMI_S_DM_ITEM - VBELN | Sales Document | ||
| 317 | SMI_S_DM_ITEM - VBELN | Sales Document | ||
| 318 | SMI_S_DM_ITEM - VBELN | Sales Document | ||
| 319 | SMI_S_DM_ITEM - VBELN | Sales Document | ||
| 320 | SMI_S_DM_ITEM_KEY - MATNR | Material Number | ||
| 321 | SMI_S_DM_ITEM_KEY - MATNR | Material Number | ||
| 322 | SMI_S_DM_ITEM_KEY - MATNR | Material Number | ||
| 323 | SMI_S_DM_ITEM_KEY - MATNR | Material Number | ||
| 324 | SMI_S_DM_ITEM_KEY - MATNR | Material Number | ||
| 325 | SMI_S_DM_ITEM_KEY - MATNR | Material Number | ||
| 326 | SMI_S_DM_ITEM_KEY - MATNR | Material Number | ||
| 327 | SMI_S_DM_ITEM_KEY - MATNR | Material Number | ||
| 328 | SMI_S_DM_ITEM_KEY - POSNR | Sales Document Item | ||
| 329 | SMI_S_DM_ITEM_KEY - POSNR | Sales Document Item | ||
| 330 | SMI_S_DM_ITEM_KEY - POSNR | Sales Document Item | ||
| 331 | SMI_S_DM_ITEM_KEY - POSNR | Sales Document Item | ||
| 332 | SMI_S_DM_ITEM_KEY - POSNR | Sales Document Item | ||
| 333 | SMI_S_DM_ITEM_KEY - POSNR | Sales Document Item | ||
| 334 | SMI_S_DM_ITEM_KEY - POSNR | Sales Document Item | ||
| 335 | SMI_S_DM_ITEM_KEY - POSNR | Sales Document Item | ||
| 336 | SMI_S_DM_ITEM_KEY - VBELN | Sales Document | ||
| 337 | SMI_S_DM_ITEM_KEY - VBELN | Sales Document | ||
| 338 | SMI_S_DM_ITEM_KEY - VBELN | Sales Document | ||
| 339 | SMI_S_DM_ITEM_KEY - VBELN | Sales Document | ||
| 340 | SMI_S_DM_ITEM_KEY - VBELN | Sales Document | ||
| 341 | SMI_S_DM_ITEM_KEY - VBELN | Sales Document | ||
| 342 | SMI_S_DM_ITEM_KEY - VBELN | Sales Document | ||
| 343 | SMI_S_DM_ITEM_KEY - VBELN | Sales Document | ||
| 344 | SMI_S_DM_TIMESERIES_ITEM - ENDDATETIME | DateTime | ||
| 345 | SMI_S_DM_TIMESERIES_ITEM - ENDDATETIME | DateTime | ||
| 346 | SMI_S_DM_TIMESERIES_ITEM - ENDDATETIME | DateTime | ||
| 347 | SMI_S_DM_TIMESERIES_ITEM - QUANTITY | Quantity | ||
| 348 | SMI_S_DM_TIMESERIES_ITEM - QUANTITY_UOM | Unit of Measurement | ||
| 349 | SMI_S_DM_TIMESERIES_ITEM - STARTDATETIME | DateTime | ||
| 350 | SMI_S_DM_TIMESERIES_ITEM - STARTDATETIME | DateTime | ||
| 351 | SMI_S_DM_TIMESERIES_ITEM - STARTDATETIME | DateTime | ||
| 352 | SMI_S_HEADER_KEY - MANDT | Client | ||
| 353 | SMI_S_HEADER_KEY - MANDT | Client | ||
| 354 | SMI_S_HEADER_KEY - MANDT | Client | ||
| 355 | SMI_S_HEADER_KEY - MANDT | Client | ||
| 356 | SMI_S_HEADER_KEY - XMLGUID | XML GUID | ||
| 357 | SMI_S_HEADER_KEY - XMLGUID | XML GUID | ||
| 358 | SMI_S_HEADER_KEY - XMLGUID | XML GUID | ||
| 359 | SMI_S_HEADER_KEY - XMLGUID | XML GUID | ||
| 360 | SMI_S_HEADER_UPD - BUYER_BUYID | Customer description of partner (plant, storage location) | ||
| 361 | SMI_S_HEADER_UPD - BUYER_INTID | Customer description of partner (plant, storage location) | ||
| 362 | SMI_S_HEADER_UPD - CREATED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 363 | SMI_S_HEADER_UPD - KUNNR | Sold-to party | ||
| 364 | SMI_S_HEADER_UPD - KUNWE | Ship-to party | ||
| 365 | SMI_S_HEADER_UPD - MANDT | Client | ||
| 366 | SMI_S_HEADER_UPD - PRODREC_BUYID | Customer description of partner (plant, storage location) | ||
| 367 | SMI_S_HEADER_UPD - RECEIVED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 368 | SMI_S_HEADER_UPD - RECIPIENT_INTID | Customer description of partner (plant, storage location) | ||
| 369 | SMI_S_HEADER_UPD - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 370 | SMI_S_HEADER_UPD - SENDER_INTID | Customer description of partner (plant, storage location) | ||
| 371 | SMI_S_HEADER_UPD - UPDKZ | Update indicator | ||
| 372 | SMI_S_HEADER_UPD - VENDOR_BUYID | Customer description of partner (plant, storage location) | ||
| 373 | SMI_S_HEADER_UPD - VENDOR_INTID | Customer description of partner (plant, storage location) | ||
| 374 | SMI_S_HEADER_UPD - XMLGUID | XML GUID | ||
| 375 | SMI_S_ITEM_REF - ITEM_REF | SMI_S_ITEM_REF-ITEM_REF | ||
| 376 | SMI_S_ITEM_REF - MATNR | Material Number | ||
| 377 | SMI_S_ITEM_REF - MATNR | Material Number | ||
| 378 | SMI_S_ITEM_REF - POSNR | Sales Document Item | ||
| 379 | SMI_S_ITEM_REF - POSNR | Sales Document Item | ||
| 380 | SMI_S_ITEM_REF - VBELN | Sales Document | ||
| 381 | SMI_S_ITEM_REF - VBELN | Sales Document | ||
| 382 | SMI_S_ITEM_REF - XMLGUID | XML GUID | ||
| 383 | SMI_S_ITEM_REF - XMLGUID | XML GUID | ||
| 384 | SMI_S_ITEM_UPD - ABEFZ | Cumulative Quantity Received by Customer | ||
| 385 | SMI_S_ITEM_UPD - ALERTCATEGORY | Alert Category | ||
| 386 | SMI_S_ITEM_UPD - BLOCQUAN | Blocked Quantity | ||
| 387 | SMI_S_ITEM_UPD - BLOCQUAN_C | Blocked Quantity Consignment | ||
| 388 | SMI_S_ITEM_UPD - BP_BUYID | Customer description of partner (plant, storage location) | ||
| 389 | SMI_S_ITEM_UPD - BP_KUNNR | Customer Number | ||
| 390 | SMI_S_ITEM_UPD - BSTKD | Customer purchase order number | ||
| 391 | SMI_S_ITEM_UPD - BSTKD_PROF | Customer purchase order number | ||
| 392 | SMI_S_ITEM_UPD - COMP_LOGIC | SMI Comparison Logic Type | ||
| 393 | SMI_S_ITEM_UPD - CUSTOMER_ID | Customer Number | ||
| 394 | SMI_S_ITEM_UPD - CUST_ROUND_VAL | Indicator for Usage of Customer Rounding Values | ||
| 395 | SMI_S_ITEM_UPD - HIGH_PERC_L | Upper Tolerance (%) | ||
| 396 | SMI_S_ITEM_UPD - HIGH_PERC_M | Upper Tolerance (%) | ||
| 397 | SMI_S_ITEM_UPD - HIGH_PERC_S | Upper Tolerance (%) | ||
| 398 | SMI_S_ITEM_UPD - ID | Supplier-Managed Inventory Replenishment Profile | ||
| 399 | SMI_S_ITEM_UPD - KDMAT | Customer Material Number | ||
| 400 | SMI_S_ITEM_UPD - KDMAT_PROF | Customer Material Number | ||
| 401 | SMI_S_ITEM_UPD - KNREF | Customer description of partner (plant, storage location) | ||
| 402 | SMI_S_ITEM_UPD - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 403 | SMI_S_ITEM_UPD - LOW_PERC_L | Lower Tolerance (%) | ||
| 404 | SMI_S_ITEM_UPD - LOW_PERC_M | Lower Tolerance (%) | ||
| 405 | SMI_S_ITEM_UPD - LOW_PERC_S | Lower Tolerance (%) | ||
| 406 | SMI_S_ITEM_UPD - MANDT | Client | ||
| 407 | SMI_S_ITEM_UPD - MATNR | Material Number | ||
| 408 | SMI_S_ITEM_UPD - MATNR | Material Number | ||
| 409 | SMI_S_ITEM_UPD - MAXSTOCK | Maximum Stock Level | ||
| 410 | SMI_S_ITEM_UPD - MAXSTOCK_C | Maximum Stock Level Consignment | ||
| 411 | SMI_S_ITEM_UPD - MINSTOCK | Minimum Stock Level | ||
| 412 | SMI_S_ITEM_UPD - MINSTOCK_C | Minimum Stock Level Consignment | ||
| 413 | SMI_S_ITEM_UPD - POSEX | Item Number of the Underlying Purchase Order | ||
| 414 | SMI_S_ITEM_UPD - POSEX_PROF | Item Number of the Underlying Purchase Order | ||
| 415 | SMI_S_ITEM_UPD - POSNR | Sales Document Item | ||
| 416 | SMI_S_ITEM_UPD - POSNR | Sales Document Item | ||
| 417 | SMI_S_ITEM_UPD - PROCTRIGGER | Processing Trigger (Automatically, Background, Manually) | ||
| 418 | SMI_S_ITEM_UPD - PROCTSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 419 | SMI_S_ITEM_UPD - PROMOQUAN | Promotion Quantity | ||
| 420 | SMI_S_ITEM_UPD - PROMOQUAN_C | Promotion Quantity Consignment | ||
| 421 | SMI_S_ITEM_UPD - QUALQUAN | Quality Inspection Quantity | ||
| 422 | SMI_S_ITEM_UPD - QUALQUAN_C | Quality Inspection Quantity Consignment | ||
| 423 | SMI_S_ITEM_UPD - REPL_METH | SMI Replenishment Method | ||
| 424 | SMI_S_ITEM_UPD - REPL_PROC_LOGIC | Processing Trigger Replenishment (Autom., Batch, Manually) | ||
| 425 | SMI_S_ITEM_UPD - ROUNDQUAN | Rounding Quantity | ||
| 426 | SMI_S_ITEM_UPD - ROUNDQUAN_C | Rounding Quantity Consignment | ||
| 427 | SMI_S_ITEM_UPD - SAFETY_PERC | Safety Tolerance (%) | ||
| 428 | SMI_S_ITEM_UPD - SAFETY_QTY | Safety Quantity | ||
| 429 | SMI_S_ITEM_UPD - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 430 | SMI_S_ITEM_UPD - SEND_PROC_LOGIC | Processing Trigger Send (Autom., Batch, Manually) | ||
| 431 | SMI_S_ITEM_UPD - SFTY_QTY_UOM | Safety Level Unit | ||
| 432 | SMI_S_ITEM_UPD - SHIP_FROM_BUYID | Customer description of partner (plant, storage location) | ||
| 433 | SMI_S_ITEM_UPD - SMI_HORIZON | Planning Horizon in Days | ||
| 434 | SMI_S_ITEM_UPD - SMI_HORIZON_L | Long-Term Period in Days | ||
| 435 | SMI_S_ITEM_UPD - SMI_HORIZON_M | Mid-Term Period in Days | ||
| 436 | SMI_S_ITEM_UPD - SMI_HORIZON_S | Short-Term Period in Days | ||
| 437 | SMI_S_ITEM_UPD - STATUS | Processing Status | ||
| 438 | SMI_S_ITEM_UPD - STATUSDT | DateTime | ||
| 439 | SMI_S_ITEM_UPD - STATUSDT_C | DateTime | ||
| 440 | SMI_S_ITEM_UPD - STOCKONHAND | Stock on Hand for Replenishment | ||
| 441 | SMI_S_ITEM_UPD - STOPIND | Stop Indicator | ||
| 442 | SMI_S_ITEM_UPD - STOP_FLAG | Stop Processing Indicator | ||
| 443 | SMI_S_ITEM_UPD - TIME_ZONE | Time Zone | ||
| 444 | SMI_S_ITEM_UPD - UNRQUAN | Unrestricted-Use Quantity | ||
| 445 | SMI_S_ITEM_UPD - UNRQUAN_C | Unrestricted-Use Quantity Consignment | ||
| 446 | SMI_S_ITEM_UPD - UPDKZ | Update indicator | ||
| 447 | SMI_S_ITEM_UPD - UPDKZ | Update indicator | ||
| 448 | SMI_S_ITEM_UPD - VBELN | Sales Document | ||
| 449 | SMI_S_ITEM_UPD - VBELN | Sales Document | ||
| 450 | SMI_S_ITEM_UPD - VRKME | Sales unit | ||
| 451 | SMI_S_ITEM_UPD - WERKS | Plant (Own or External) | ||
| 452 | SMI_S_ITEM_UPD - WERKSTO | Plant (Own or External) | ||
| 453 | SMI_S_ITEM_UPD - WERKS_EXT | Customer description of partner (plant, storage location) | ||
| 454 | SMI_S_ITEM_UPD - XMLGUID | XML GUID | ||
| 455 | SMI_S_ITEM_UPD - XMLGUID | XML GUID | ||
| 456 | SMI_S_PROFILE - ALERTCATEGORY | Alert Category | ||
| 457 | SMI_S_PROFILE - BSTKD_PROF | Customer purchase order number | ||
| 458 | SMI_S_PROFILE - COMP_LOGIC | SMI Comparison Logic Type | ||
| 459 | SMI_S_PROFILE - CUSTOMER_ID | Customer Number | ||
| 460 | SMI_S_PROFILE - CUST_ROUND_VAL | Indicator for Usage of Customer Rounding Values | ||
| 461 | SMI_S_PROFILE - HIGH_PERC_L | Upper Tolerance (%) | ||
| 462 | SMI_S_PROFILE - HIGH_PERC_M | Upper Tolerance (%) | ||
| 463 | SMI_S_PROFILE - HIGH_PERC_S | Upper Tolerance (%) | ||
| 464 | SMI_S_PROFILE - ID | Supplier-Managed Inventory Replenishment Profile | ||
| 465 | SMI_S_PROFILE - KDMAT_PROF | Customer Material Number | ||
| 466 | SMI_S_PROFILE - LOW_PERC_L | Lower Tolerance (%) | ||
| 467 | SMI_S_PROFILE - LOW_PERC_M | Lower Tolerance (%) | ||
| 468 | SMI_S_PROFILE - LOW_PERC_S | Lower Tolerance (%) | ||
| 469 | SMI_S_PROFILE - POSEX_PROF | Item Number of the Underlying Purchase Order | ||
| 470 | SMI_S_PROFILE - REPL_METH | SMI Replenishment Method | ||
| 471 | SMI_S_PROFILE - REPL_PROC_LOGIC | Processing Trigger Replenishment (Autom., Batch, Manually) | ||
| 472 | SMI_S_PROFILE - SAFETY_PERC | Safety Tolerance (%) | ||
| 473 | SMI_S_PROFILE - SAFETY_QTY | Safety Quantity | ||
| 474 | SMI_S_PROFILE - SEND_PROC_LOGIC | Processing Trigger Send (Autom., Batch, Manually) | ||
| 475 | SMI_S_PROFILE - SFTY_QTY_UOM | Safety Level Unit | ||
| 476 | SMI_S_PROFILE - SMI_HORIZON | Planning Horizon in Days | ||
| 477 | SMI_S_PROFILE - SMI_HORIZON_L | Long-Term Period in Days | ||
| 478 | SMI_S_PROFILE - SMI_HORIZON_M | Mid-Term Period in Days | ||
| 479 | SMI_S_PROFILE - SMI_HORIZON_S | Short-Term Period in Days | ||
| 480 | SMI_S_PROFILE - STOP_FLAG | Stop Processing Indicator | ||
| 481 | SMI_S_PROFILE - WERKS_EXT | Customer description of partner (plant, storage location) | ||
| 482 | SMI_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 483 | SMI_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 484 | SMI_S_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 485 | SMI_S_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 486 | SMI_S_SMIDATA - MODEL_REF | SMI_S_SMIDATA-MODEL_REF | ||
| 487 | SMI_S_SMIDATA - MODEL_REF | SMI_S_SMIDATA-MODEL_REF | ||
| 488 | SMI_S_SMIDATA - UPDKZ | SMI_S_SMIDATA-UPDKZ | ||
| 489 | SMI_S_SMIDATA - XMLGUID | XML GUID | ||
| 490 | SMI_S_SMI_ITEM_KEY - MANDT | Client | ||
| 491 | SMI_S_SMI_ITEM_KEY - MANDT | Client | ||
| 492 | SMI_S_SMI_ITEM_KEY - MATNR | Material Number | ||
| 493 | SMI_S_SMI_ITEM_KEY - MATNR | Material Number | ||
| 494 | SMI_S_SMI_ITEM_KEY - POSNR | Sales Document Item | ||
| 495 | SMI_S_SMI_ITEM_KEY - POSNR | Sales Document Item | ||
| 496 | SMI_S_SMI_ITEM_KEY - VBELN | Sales Document | ||
| 497 | SMI_S_SMI_ITEM_KEY - VBELN | Sales Document | ||
| 498 | SMI_S_SMI_ITEM_KEY - XMLGUID | XML GUID | ||
| 499 | SMI_S_SMI_ITEM_KEY - XMLGUID | XML GUID | ||
| 500 | SMI_S_SMI_TIMESERIES_KEY - ENDDATETIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |