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 |
---|---|---|---|---|
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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 |