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- Forwarding Order Management (TM-FWM)
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/SCMTMS/D_SIVITM
SFIR ERP Invoice Verified Item Info
|
#transactional
|
Component: Freight Settlement
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (16)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description | |
|---|---|---|
| 💲 Invoicing Currency (INV_ITEM_CURR): | ||
| INV_ITEM_AMOUNT | Net Invoice Item Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POST_DATE | Posting Date of ERP Document | |
| DOCUMENT_DATE | Document Date in Document | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| IV_DOCUMENT_TYPE | Document Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ROOT_KEY | NodeID | /BOBF/CONF_KEY | |
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | |
| SFIR_ID | Freight Settlement Document | /SCMTMS/SFIR_ID | |
| SFIR_ITEM_ID | Item | /SCMTMS/ITEM_ID | |
| INVOICE_ID | FSD Invoice Reference Document Number | /SCMTMS/SFIR_INV_ID | |
| INV_TYPE_CODE | Invoice Header Type Code | /SCMTMS/SFIR_IV_TYPE_CODE | |
| INV_ID_YEAR | ERP Invoice ID and Fiscal Year | /SCMTMS/SFIR_INV_BILLTOID | |
| INV_FYEAR | Fiscal Year of ERP Invoice | /SCMTMS/SFIR_INV_FISCALYR | |
| CANCELLED_INV_ID | FSD Invoice Reference Document Number | /SCMTMS/SFIR_INV_ID | |
| BILL_FROM_PARTY | Invoicing Party | /SCMTMS/SFIR_INV_BILLFROMPARTY | |
| INVOICE_ITEM_ID | FSD Invoicing Item in Invoice Document | /SCMTMS/SFIR_INV_ITM_ID | |
| ITEM_TYPE_CODE | Invoice Header Type Code | /SCMTMS/SFIR_IV_TYPE_CODE | |
| PUR_ORDER_ID | Purchase Order Number | /SCMTMS/SFIR_INV_PURORD_ID | |
| PUR_ORDER_ITM_ID | Item Number of Purchase Order | /SCMTMS/SFIR_INV_PURORD_ITMID | |
| DEL_REF_ID | Service Entry Sheet Number | /SCMTMS/SFIR_INV_DEL_REF_ID | |
| DEL_REF_ITEM_ID | Service Entry Sheet Item of a Reference Document | /SCMTMS/SFIR_INV_DEL_REF_ITMID |