SMI_ITEM

SMI Item Data | #itemdata | Component: Supplier Managed Inventory
Column Name Description
MANDT Client
XMLGUID FK XML GUID
MATNR Material Number
VBELN Sales Document
POSNR Sales Document Item
Column Name Description
Column Name Description
📏 Sales unit (VRKME):
UNRQUAN Unrestricted-Use Quantity
QUALQUAN Quality Inspection Quantity
BLOCQUAN Blocked Quantity
PROMOQUAN Promotion Quantity
UNRQUAN_C Unrestricted-Use Quantity Consignment
QUALQUAN_C Quality Inspection Quantity Consignment
BLOCQUAN_C Blocked Quantity Consignment
PROMOQUAN_C Promotion Quantity Consignment
STOCKONHAND Stock on Hand for Replenishment
MINSTOCK Minimum Stock Level
MINSTOCK_C Minimum Stock Level Consignment
MAXSTOCK Maximum Stock Level
MAXSTOCK_C Maximum Stock Level Consignment
ROUNDQUAN Rounding Quantity
ROUNDQUAN_C Rounding Quantity Consignment
PACKQUAN Packing Quantity
ABEFZ Cumulative Quantity Received by Customer
📏 Safety Level Unit (SMI_PROFILE.SFTY_QTY_UOM):
SAFETY_QTY Safety Quantity
Column Name Description
Column Name Description
PROCTRIGGER Processing Trigger (Automatically, Background, Manually) Show values
STATUS Processing Status Show values
STOPIND Stop Indicator Show values
HORIZON_USE Horizon Usage Control Indicator Show values
REPL_METH SMI Replenishment Method Show values
CUST_ROUND_VAL Indicator for Usage of Customer Rounding Values Show values
REPL_PROC_LOGIC Processing Trigger Replenishment (Autom., Batch, Manually) Show values
SEND_PROC_LOGIC Processing Trigger Send (Autom., Batch, Manually) Show values
STOP_FLAG Stop Processing Indicator Show values
COMP_LOGIC SMI Comparison Logic Type Show values
Column Name Description Domain name
KDMAT Material Number Used by Customer IDNEX
BP_KUNNR Customer Number KUNNR
BP_BUYID Customer description of partner (plant, storage location) KNREF
SHIP_FROM_BUYID Customer description of partner (plant, storage location) KNREF
WERKS Plant (Own or External) WERKS
KNREF Customer description of partner (plant, storage location) KNREF
WERKSTO Plant (Own or External) WERKS
BSTKD Customer Reference BSTKD
POSEX Item Number of the Underlying Purchase Order POSEX
PROCTSTMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
STATUSDT DateTime TZNTSTMPS
STATUSDT_C DateTime TZNTSTMPS
LABNK Current key of delivery schedule TEXT17
SCHEMAGNTID Internal ID - Scheme Agency ID CHAR32
TIME_ZONE Time Zone TZNZONE
ID Supplier-Managed Inventory Replenishment Profile CHAR10
CUSTOMER_ID Customer Number KUNNR
KDMAT_PROF Material Number Used by Customer IDNEX
BSTKD_PROF Customer Reference BSTKD
POSEX_PROF Item Number of the Underlying Purchase Order POSEX
WERKS_EXT Customer description of partner (plant, storage location) KNREF
SMI_HORIZON Planning Horizon in Days
SAFETY_PERC Safety Tolerance (%) DEC3_1
SMI_HORIZON_S Short-Term Period in Days
SMI_HORIZON_M Mid-Term Period in Days
SMI_HORIZON_L Long-Term Period in Days
HIGH_PERC_S Upper Tolerance (%) DEC3_1
LOW_PERC_S Lower Tolerance (%) DEC3_1
HIGH_PERC_M Upper Tolerance (%) DEC3_1
LOW_PERC_M Lower Tolerance (%) DEC3_1
HIGH_PERC_L Upper Tolerance (%) DEC3_1
LOW_PERC_L Lower Tolerance (%) DEC3_1
ALERTCATEGORY Alert Category SALRTDCAT
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG