Data Element list used by SAP ABAP Table SMI_S_ITEM_OUT (SMI Processing: Item Output Structure for POWL Tool)
SAP ABAP Table
SMI_S_ITEM_OUT (SMI Processing: Item Output Structure for POWL Tool) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKFZ | Cumulative Quantity Received by Customer | ||
| 2 | BSTKD | Customer purchase order number | ||
| 3 | BSTKD | Customer purchase order number | ||
| 4 | CHAR30 | 30 Characters | ||
| 5 | CHAR30 | 30 Characters | ||
| 6 | ERDAT | Date on which the record was created | ||
| 7 | ERZEIT | Time, at Which Record Was Added | ||
| 8 | ICONNAME | Name of an Icon | ||
| 9 | ICONNAME | Name of an Icon | ||
| 10 | ICONNAME | Name of an Icon | ||
| 11 | ICONNAME | Name of an Icon | ||
| 12 | ICONNAME | Name of an Icon | ||
| 13 | ICONNAME | Name of an Icon | ||
| 14 | ICONNAME | Name of an Icon | ||
| 15 | ICONNAME | Name of an Icon | ||
| 16 | ICONNAME | Name of an Icon | ||
| 17 | ICONNAME | Name of an Icon | ||
| 18 | ICONNAME | Name of an Icon | ||
| 19 | ICONNAME | Name of an Icon | ||
| 20 | ICONNAME | Name of an Icon | ||
| 21 | ICONNAME | Name of an Icon | ||
| 22 | ICONNAME | Name of an Icon | ||
| 23 | ICONNAME | Name of an Icon | ||
| 24 | ICONNAME | Name of an Icon | ||
| 25 | KDPTX | Customer description of material | ||
| 26 | KNREF | Customer description of partner (plant, storage location) | ||
| 27 | KNREF | Customer description of partner (plant, storage location) | ||
| 28 | KNREF | Customer description of partner (plant, storage location) | ||
| 29 | KNREF | Customer description of partner (plant, storage location) | ||
| 30 | KNREF | Customer description of partner (plant, storage location) | ||
| 31 | KNREF | Customer description of partner (plant, storage location) | ||
| 32 | KNREF | Customer description of partner (plant, storage location) | ||
| 33 | KNREF | Customer description of partner (plant, storage location) | ||
| 34 | KNREF | Customer description of partner (plant, storage location) | ||
| 35 | KUNAG | Sold-to party | ||
| 36 | KUNNR | Customer Number | ||
| 37 | KUNNR | Customer Number | ||
| 38 | KUNWE | Ship-to party | ||
| 39 | LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 40 | MAKTX | Material description | ||
| 41 | MANDT | Client | ||
| 42 | MATNR | Material Number | ||
| 43 | MATNR_KU | Customer Material Number | ||
| 44 | MATNR_KU | Customer Material Number | ||
| 45 | MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 46 | NAME1_GP | Name 1 | ||
| 47 | NUMC2 | Two digit number | ||
| 48 | NUMC2 | Two digit number | ||
| 49 | NUMC2 | Two digit number | ||
| 50 | NUMC2 | Two digit number | ||
| 51 | NUMC2 | Two digit number | ||
| 52 | NUMC2 | Two digit number | ||
| 53 | NUMC2 | Two digit number | ||
| 54 | NUMC2 | Two digit number | ||
| 55 | NUMC2 | Two digit number | ||
| 56 | NUMC2 | Two digit number | ||
| 57 | NUMC2 | Two digit number | ||
| 58 | NUMC2 | Two digit number | ||
| 59 | NUMC2 | Two digit number | ||
| 60 | NUMC2 | Two digit number | ||
| 61 | NUMC2 | Two digit number | ||
| 62 | POSEX | Item Number of the Underlying Purchase Order | ||
| 63 | POSEX | Item Number of the Underlying Purchase Order | ||
| 64 | POSNR_VA | Sales Document Item | ||
| 65 | SALRTDCAT | Alert Category | ||
| 66 | SIN_DAT_IN | Date received | ||
| 67 | SIN_TIM_IN | Time received | ||
| 68 | SMI_BLOCQUAN | Blocked Quantity | ||
| 69 | SMI_BLOCQUAN_C | Blocked Quantity Consignment | ||
| 70 | SMI_COMP_LOGIC | SMI Comparison Logic Type | ||
| 71 | SMI_CUST_ROUNDING_VAL | Indicator for Usage of Customer Rounding Values | ||
| 72 | SMI_DATEMAX | Date of First Violation of Maximum Stock Level | ||
| 73 | SMI_DATEMIN | Date of First Violation of Minimum Stock Level | ||
| 74 | SMI_HIGH_PERC | Upper Tolerance (%) | ||
| 75 | SMI_HIGH_PERC | Upper Tolerance (%) | ||
| 76 | SMI_HIGH_PERC | Upper Tolerance (%) | ||
| 77 | SMI_HORIZON | Planning Horizon in Days | ||
| 78 | SMI_HORIZON_HIGH | Long-Term Period in Days | ||
| 79 | SMI_HORIZON_MID | Mid-Term Period in Days | ||
| 80 | SMI_HORIZON_SHORT | Short-Term Period in Days | ||
| 81 | SMI_HORIZON_USE | Horizon Usage Control Indicator | ||
| 82 | SMI_LOW_PERC | Lower Tolerance (%) | ||
| 83 | SMI_LOW_PERC | Lower Tolerance (%) | ||
| 84 | SMI_LOW_PERC | Lower Tolerance (%) | ||
| 85 | SMI_MAXSTOCK | Maximum Stock Level | ||
| 86 | SMI_MAXSTOCK_C | Maximum Stock Level Consignment | ||
| 87 | SMI_MINSTOCK | Minimum Stock Level | ||
| 88 | SMI_MINSTOCK_C | Minimum Stock Level Consignment | ||
| 89 | SMI_PACKQUAN | Packing Quantity | ||
| 90 | SMI_PERIOD | Period String | ||
| 91 | SMI_PERIOD | Period String | ||
| 92 | SMI_PERIOD | Period String | ||
| 93 | SMI_PERIOD | Period String | ||
| 94 | SMI_PERIOD | Period String | ||
| 95 | SMI_PERIOD | Period String | ||
| 96 | SMI_PERIOD | Period String | ||
| 97 | SMI_PERIOD | Period String | ||
| 98 | SMI_PERIOD | Period String | ||
| 99 | SMI_PERIOD | Period String | ||
| 100 | SMI_PERIOD | Period String | ||
| 101 | SMI_PERIOD | Period String | ||
| 102 | SMI_PERIOD | Period String | ||
| 103 | SMI_PERIOD | Period String | ||
| 104 | SMI_PERIOD | Period String | ||
| 105 | SMI_PROCTRIG | Processing Trigger (Automatically, Background, Manually) | ||
| 106 | SMI_PROCTRIG_REPL | Processing Trigger Replenishment (Autom., Batch, Manually) | ||
| 107 | SMI_PROCTRIG_SEND | Processing Trigger Send (Autom., Batch, Manually) | ||
| 108 | SMI_PROFILE_ID | Supplier-Managed Inventory Replenishment Profile | ||
| 109 | SMI_PROMOQUAN | Promotion Quantity | ||
| 110 | SMI_PROMOQUAN_C | Promotion Quantity Consignment | ||
| 111 | SMI_QUALQUAN | Quality Inspection Quantity | ||
| 112 | SMI_QUALQUAN_C | Quality Inspection Quantity Consignment | ||
| 113 | SMI_REPL_METH | SMI Replenishment Method | ||
| 114 | SMI_ROUNDQUAN | Rounding Quantity | ||
| 115 | SMI_ROUNDQUAN_C | Rounding Quantity Consignment | ||
| 116 | SMI_SAFETY_PERC | Safety Tolerance (%) | ||
| 117 | SMI_SAFETY_QTY | Safety Quantity | ||
| 118 | SMI_SAFETY_UOM | Safety Level Unit | ||
| 119 | SMI_SCAGNTID | Internal ID - Scheme Agency ID | ||
| 120 | SMI_STATUS | Processing Status | ||
| 121 | SMI_STATUSDT | DateTime | ||
| 122 | SMI_STATUSDT | DateTime | ||
| 123 | SMI_STOCKONHAND | Stock on Hand for Replenishment | ||
| 124 | SMI_STOCKOUT | Date of First Out-of-Stock Situation | ||
| 125 | SMI_STOPIND | Stop Indicator | ||
| 126 | SMI_STOP_FLAG | Stop Processing Indicator | ||
| 127 | SMI_UNRQUAN | Unrestricted-Use Quantity | ||
| 128 | SMI_UNRQUAN_C | Unrestricted-Use Quantity Consignment | ||
| 129 | SMI_XMLGUID | XML GUID | ||
| 130 | TIMEZONE | Time Zone | ||
| 131 | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 132 | VBELN_VA | Sales Document | ||
| 133 | VKORG | Sales Organization | ||
| 134 | VRKME | Sales unit | ||
| 135 | VTWEG | Distribution Channel | ||
| 136 | WERKS_EXT | Plant (Own or External) | ||
| 137 | WERKS_EXT | Plant (Own or External) |