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Home | ERP 6.0  | /PTGWFI/F_SMIMTR
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SQL:  selectupdate insert create

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SELECT MANDT, DOCNUM, ARCHIV_ID, IMAGE_ID, IMAGE_DOC_TYPE, OBJTYPE, OBJECTID, SREASON, LST_AGENT, LST_USER, TO_AGENT, L_OPTYP, L_OPNUM, L_OPST, UPDDT, UPDTM, ZSMIST, BUKRS, BELNR, GJAHR, EKORG, LIFNR, AMOUNT, CURRENCY, INVOICENO, INVOICEDATE, PONUMBER, DOCUMENTTYPE, VENDOR_NAME FROM /PTGWFI/F_SMIMTR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2DOCNUMSMI document numbernvarchar100CHAR(N' ')No/PTGWFI/F_DOCNUM Allow NULL? 
3ARCHIV_IDContent Repository Identificationnvarchar20CHAR(N' ')YesTOAARSAEARCHIVI Allow NULL? 
4IMAGE_IDSAP ArchiveLink: Document IDnvarchar400CHAR(N' ')YesSAEARDOID Allow NULL? 
5IMAGE_DOC_TYPEDocument typenvarchar100CHAR(N' ')YesTOADVSAEOBJART Allow NULL? 
6OBJTYPESAP ArchiveLink: Object type of business objectnvarchar100CHAR(N' ')Yes*SAEANWDID Allow NULL? 
7OBJECTIDSAP ArchiveLink: Object ID (object identifier)nvarchar500CHAR(N' ')YesSAEOBJID Allow NULL? 
8SREASONSuspend Reasonnvarchar30CHAR(N' ')Yes/PTGWFI/F_SMIRSN/PTGWFI/F_SMRSN Allow NULL? 
9LST_AGENTResponsible Partynvarchar150CHAR(N' ')Yes*/PTGWFI/RSP Allow NULL? 
10LST_USERUser Namenvarchar120CHAR(N' ')YesUNAME Allow NULL? 
11TO_AGENTResponsible Partynvarchar150CHAR(N' ')Yes*/PTGWFI/RSP Allow NULL? 
12L_OPTYPOption Typechar10CHAR(N' ')Yes/PTGWFI/F_POT/PTGWFI/OPTYP Allow NULL? 
13L_OPNUMOption IDnvarchar40NUMC(N'0000')Yes/PTGWFI/F_POT/PTGWFI/OPNUM Allow NULL? 
14L_OPSTOption Statuschar10CHAR(N' ')Yes/PTGWFI/OPST Allow NULL? 
15UPDDTCreation Date of Work Itemnvarchar80DATS(N'00000000')YesSWW_CD Allow NULL? 
16UPDTMCreation Time of Work Itemnvarchar60TIMS(N'000000')YesSWW_CT Allow NULL? 
17ZSMISTSMI Statuschar10CHAR(N' ')Yes/PTGWFI/SMIST Allow NULL? 
18BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
19BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
20GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
21EKORGPurchasing Organizationnvarchar40CHAR(N' ')Yes*EKORG Allow NULL? 
22LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
23AMOUNTAmount in document currencydecimal132CURR((0))YesWRBTR
24CURRENCYCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
25INVOICENOReference Document Numbernvarchar160CHAR(N' ')YesXBLNR Allow NULL? 
26INVOICEDATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
27PONUMBERPurchase Order Numbernvarchar100CHAR(N' ')YesEKKOBSTNR Allow NULL? 
28DOCUMENTTYPEDocument Typenvarchar20CHAR(N' ')Yes*BLART Allow NULL? 
29VENDOR_NAMEName 1nvarchar350CHAR(N' ')YesNAME1_GP Allow NULL? 
NamePrimaryUniqueTypeColumns
/PTGWFI/F_SMIMTR~0YesYesCLUSTEREDDOCNUM, MANDT

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