Table/Structure Field list used by SAP ABAP Program LSMI_PROFILEF02 (Include LSMI_PROFILEF02)
SAP ABAP Program
LSMI_PROFILEF02 (Include LSMI_PROFILEF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - NAME1 | Name 1 | ||
| 2 | KNMT - POSTX | Customer description of material | ||
| 3 | SMI_AGREEMENTS - VBELN | Sales Document | ||
| 4 | SMI_AGREEMENTS - POSNR | Sales Document Item | ||
| 5 | SMI_PROFILE - POSEX | Item Number of the Underlying Purchase Order | ||
| 6 | SMI_PROFILE - WERKS_EXT | Customer description of partner (plant, storage location) | ||
| 7 | SMI_PROFILE - VBELN | Sales Document | ||
| 8 | SMI_PROFILE - SOBKZ | Special Stock Indicator | ||
| 9 | SMI_PROFILE - SFTY_QTY_UOM | Safety Level Unit | ||
| 10 | SMI_PROFILE - SAFETY_QTY | Safety Quantity | ||
| 11 | SMI_PROFILE - SAFETY_PERC | Safety Tolerance (%) | ||
| 12 | SMI_PROFILE - REPL_METH | SMI Replenishment Method | ||
| 13 | SMI_PROFILE - POSNR | Sales Document Item | ||
| 14 | SMI_PROFILE - MATNR | Material Number | ||
| 15 | SMI_PROFILE - KDMAT | Customer Material Number | ||
| 16 | SMI_PROFILE - ID | Supplier-Managed Inventory Replenishment Profile | ||
| 17 | SMI_PROFILE - CUSTOMER_ID | Customer Number | ||
| 18 | SMI_PROFILE - CREATOR | Name of Person who Created the Object | ||
| 19 | SMI_PROFILE - CREATED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 20 | SMI_PROFILE - CHANGER | Name of Person Who Changed Object | ||
| 21 | SMI_PROFILE - CHANGED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 22 | SMI_PROFILE - BSTKD | Customer purchase order number | ||
| 23 | SMI_PROFILE - ACTIVE_FLAG | Profile is Active | ||
| 24 | SMI_S_PROFILE_SCR - POSTX | Customer description of material | ||
| 25 | SMI_S_PROFILE_SCR - NAME1 | Name 1 | ||
| 26 | SMI_S_PROFILE_SCR - ERZEIT | Time, at Which Record Was Added | ||
| 27 | SMI_S_PROFILE_SCR - AEZEIT | Time of Change | ||
| 28 | SMI_S_PROFILE_SCR - AEDAT | Last Changed On | ||
| 29 | SMI_S_PROFILE_SCR - ERDAT | Date on which the record was created | ||
| 30 | SMI_V_PROFIL_ACT - ACTIVE_FLAG | Profile is Active | ||
| 31 | SMI_V_PROFIL_ACT - ID | Supplier-Managed Inventory Replenishment Profile | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 34 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 35 | TTZCU - TZONESYS | System Time Zone | ||
| 36 | VBAK - VTWEG | Distribution Channel | ||
| 37 | VBAK - VKORG | Sales Organization | ||
| 38 | VBAK - VBELN | Sales Document | ||
| 39 | VBAK - KUNNR | Sold-to party | ||
| 40 | VBAK - BSTNK | Customer purchase order number | ||
| 41 | VBAP - KDMAT | Customer Material Number | ||
| 42 | VBAP - MATNR | Material Number | ||
| 43 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 44 | VBAP - POSNR | Sales Document Item | ||
| 45 | VBAP - VBELN | Sales Document | ||
| 46 | VBAP - VRKME | Sales unit | ||
| 47 | VBKD - POSNR | Item number of the SD document | ||
| 48 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 49 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 50 | VBPA - PARVW | Partner Role | ||
| 51 | VBPA - POSNR | Item number of the SD document | ||
| 52 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 53 | VIMSTATUS - UPD_FLAG | Checkbox |