I_FrtOrdAccr

Freight order for invoice verification | view: IFRTORDACCR | TRAN | Extraction: Not supported | Component: Freight Settlement
Column Name Description
TransportationOrderUUID Transportation Order UUID
Column Name Description
Column Name Description
Column Name Description
TranspOrdDepartureDate null
TranspOrdArrivalDate null
Column Name Description
Column Name Description Domain name
FreightOrder Document /SCMTMS/TOR_ID
PurchasingOrgExternalID Organizational Unit: External ID /SCMB/ORG_EXT_ID
Carrier Carrier /SCMTMS/BU_PARTNER
SourceLocation Location
DestinationLocation Location
Master Data Relations Join Conditions
Purchasing Organization
  • Purchasing Organization
  • ?
  • ?
  • Client
  • I_FRTORDACCR.PURCHASINGORGANIZATION == PLOGI.OBJID
  • I_FRTORDACCR.[column in domain "PLVAR"] == PLOGI.PLVAR
  • I_FRTORDACCR.[column in domain "OTYPE"] == PLOGI.OTYPE
  • I_FRTORDACCR.MANDT == PLOGI.MANDT