Table/Structure Field list used by SAP ABAP View SMI_V_QUEUE (View for Queue)
SAP ABAP View
SMI_V_QUEUE (View for Queue) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SMI_HEADER - BUYER_BUYID | Customer description of partner (plant, storage location) | ||
| 2 | SMI_HEADER - BUYER_BUYID | Customer description of partner (plant, storage location) | ||
| 3 | SMI_HEADER - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 4 | SMI_HEADER - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 5 | SMI_HEADER - PRODREC_BUYID | Customer description of partner (plant, storage location) | ||
| 6 | SMI_HEADER - PRODREC_BUYID | Customer description of partner (plant, storage location) | ||
| 7 | SMI_HEADER - MANDT | Client | ||
| 8 | SMI_HEADER - KUNWE | Ship-to party | ||
| 9 | SMI_HEADER - KUNWE | Ship-to party | ||
| 10 | SMI_HEADER - CREATED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 11 | SMI_HEADER - CREATED | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 12 | SMI_HEADER - MANDT | Client | ||
| 13 | SMI_ITEM - POSNR | Sales Document Item | ||
| 14 | SMI_ITEM - PROCTRIGGER | Processing Trigger (Automatically, Background, Manually) | ||
| 15 | SMI_ITEM - PROCTRIGGER | Processing Trigger (Automatically, Background, Manually) | ||
| 16 | SMI_ITEM - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 17 | SMI_ITEM - SCHEMAGNTID | Internal ID - Scheme Agency ID | ||
| 18 | SMI_ITEM - STATUS | Processing Status | ||
| 19 | SMI_ITEM - STATUS | Processing Status | ||
| 20 | SMI_ITEM - STOPIND | Stop Indicator | ||
| 21 | SMI_ITEM - STOPIND | Stop Indicator | ||
| 22 | SMI_ITEM - VBELN | Sales Document | ||
| 23 | SMI_ITEM - VBELN | Sales Document | ||
| 24 | SMI_ITEM - XMLGUID | XML GUID | ||
| 25 | SMI_ITEM - XMLGUID | XML GUID | ||
| 26 | SMI_ITEM - POSNR | Sales Document Item | ||
| 27 | SMI_ITEM - POSEX | Item Number of the Underlying Purchase Order | ||
| 28 | SMI_ITEM - POSEX | Item Number of the Underlying Purchase Order | ||
| 29 | SMI_ITEM - MATNR | Material Number | ||
| 30 | SMI_ITEM - MATNR | Material Number | ||
| 31 | SMI_ITEM - KNREF | Customer description of partner (plant, storage location) | ||
| 32 | SMI_ITEM - KNREF | Customer description of partner (plant, storage location) | ||
| 33 | SMI_ITEM - KDMAT | Customer Material Number | ||
| 34 | SMI_ITEM - KDMAT | Customer Material Number | ||
| 35 | SMI_ITEM - BSTKD | Customer purchase order number | ||
| 36 | SMI_ITEM - BSTKD | Customer purchase order number | ||
| 37 | SMI_ITEM - BP_KUNNR | Customer Number | ||
| 38 | SMI_ITEM - BP_KUNNR | Customer Number |