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- Treasury (TR)
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/SCMTMS/D_CF_RT
Root Node
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#transactional
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Component: Forwarding Settlement
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities (14)
- 📅 Dates (2)
- ☰ Categorical (15)
- Other (24)
- 🔗 Relations (4)
Column Name | Description | |
---|---|---|
MANDT | Client | |
DB_KEY | NodeID |
Column Name | Description | |
---|---|---|
💲 Goods Value Currency (AMT_GDSV_CUR): | ||
AMT_GDSV_VAL | Goods Value | |
💲 Insurable Value Currency (AMT_INSV_CUR): | ||
AMT_INSV_VAL | Insurable Value | |
💲 Goods Value for Customs Currency (AMT_GDSVC_CUR): | ||
AMT_GDSVC_VAL | Goods Value for Customs |
Column Name | Description | |
---|---|---|
📏 Gross Weight Unit of Measure (GRO_WEI_UNI): | ||
GRO_WEI_VAL | Gross Weight | |
📏 Gross Volume Unit of Measure (GRO_VOL_UNI): | ||
GRO_VOL_VAL | Gross Volume | |
📏 Net Weight Unit of Measure (NET_WEI_UNI): | ||
NET_WEI_VAL | Net Weight | |
📏 Quantity Unit of Measure (QUA_PCS_UNI): | ||
QUA_PCS_VAL | Quantity | |
📏 Alternative Quantity 2 Unit of Measure (QUA_PCS2_UNI): | ||
QUA_PCS2_VAL | Alternative Quantity | |
📏 Base Unit of Measure (BASE_UOM_UNI): | ||
BASE_UOM_VAL | Base Quantity | |
📏 Tare Weight Unit of Measure (PKGUN_WEI_UNI): | ||
PKGUN_WEI_VAL | Tare Weight | |
📏 Number of TEU Unit of Measure (CONT_CNT_UNI): | ||
CONT_CNT_VAL | Number of Twenty-Foot Equivalent Units | |
📏 Unit of Measure for ADR 1.1.3.6 DG Exemption Points (DG_ADR_PTS_UNI): | ||
DG_ADR_PTS_VAL | ADR 1.1.3.6 DG Exemption Points | |
📏 Confirmed Gross Weight Unit of Measure (CNF_GRO_WEI_UNI): | ||
CNF_GRO_WEI_VAL | Confirmed Gross Weight | |
📏 Confirmed Gross Volume Unit of Measure (CNF_GRO_VOL_UNI): | ||
CNF_GRO_VOL_VAL | Confirmed Gross Volume | |
📏 Confirmed Quantity Unit of Measure (CNF_QUA_PCS_UNI): | ||
CNF_QUA_PCS_VAL | Confirmed Quantity | |
📏 Confirmed Alternative Quantity Unit of Measure (CNF_QUA_PCS2_UNI): | ||
CNF_QUA_PCS2_VAL | Confirmed Alternative Quantity | |
📏 Confirmed Number of TEU Unit of Measure (CNF_CONT_CNT_UNI): | ||
CNF_CONT_CNT_VAL | Confirmed Number of TEU |
Column Name | Description | |
---|---|---|
INV_DT | Posting Date | |
_DATAAGING | Data Filter Value for Data Aging |
Column Name | Description | |
---|---|---|
CFIR_CAT | Document Category | Show values |
AMT_HVAL_CAR_IND | High-Value Cargo | Show values |
LIFECYCLE | Life Cycle Status of Forwarding Settlement Document | Show values |
BLOCK | Block Status | Show values |
CONSISTENCY | Consistency Status | Show values |
CONFIRMATION | Confirmation Status | Show values |
ARCHIVING | Archiving Status | Show values |
PPF_PROFILE_AUTO | Dynamic Determination of Output Profile | Show values |
CTRL_INV_STATUS | Influence Invoicing Status | Show values |
PROP_CR_AMOUNT | Automatically Enter Credit Amount | Show values |
FWSD_CLASS | FWSD Classification | Show values |
CREATION_METHOD | Creation Method | Show values |
MANUALLY_CHANGED | Manual Change | Show values |
CHANGE_PROCESS_STR | Change Process Strategy for Forwarding Settlement Documents | Show values |
AGEABLE | Business document is or was ready for data aging | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CFIR_ID | Forwarding Settlement Document | /SCMTMS/CFIR_ID | |
LOGSYS | Logical System (Receiving System) | LOGSYS | |
SALES_ORG_ID | Sales Organization | HROBJID | |
SALES_OFF_ID | Sales Office | HROBJID | |
SALES_GROUP_ID | Sales Group | HROBJID | |
BP_ADDRESS_ID | Unique Identifier for Address (APC_V_ADDRESS_ID) | ||
BILL_TO_PRTY_KEY | Bill-To Party | /SCMTMS/BUPAUUID | |
PAYER_ADDRESS_ID | Unique Identifier for Address (APC_V_ADDRESS_ID) | ||
PAYER_PARTY_KEY | Payer | /SCMTMS/BUPAUUID | |
BLOCK_REASON | Block Reason | /SCMTMS/BLOCK_REASON_CODE | |
ATF_KEY | NodeID | ||
CREATED_BY | Created By | XUBNAME | |
CREATED_ON | Created on | /BOFU/TSTMP | |
CHANGED_BY | Changed By | XUBNAME | |
CHANGED_ON | Changed On | /BOFU/TSTMP | |
CFIR_EEW_ROOT | Dummy function in length 1 | DUMMY | |
PPF_PROFILE | Output Profile | PPFDCNTXT | |
PPF_PROFILE_ADD | Additional Output Profile | PPFDCNTXT | |
ARCH_RET_PERIOD | Data Archiving Residence Time In Days | ||
ARCHIVING_TIME | Archiving Date | /SCMTMS/TIMESTAMP | |
CM_REASON | Reason Code | /SCMTMS/CR_MEMO_REASON_CODE | |
REF_BO_KEY | Business Object | /BOBF/CONF_KEY | |
REF_KEY | NodeID | /BOBF/CONF_KEY | |
SETTLEMENT_GRP_ID | Settlement Group | /SCMTMS/SETTLEMENT_GROUP |
Master Data Relations | Join Conditions |
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Goods Value for Customs Currency | |
Goods Value Currency | |
Insurable Value Currency | |
Document Type |
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