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- Forwarding Order Management (TM-FWM)
- Forwarding Settlement (TM-FWS)
- Freight Agreement Management (TM-FRA)
- Freight Order Management (TM-FRM)
- Freight Settlement (TM-FRS)
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- Master Data (TM-MD)
- Planning (TM-PLN)
- Treasury (TR)
- Web Channel (WEC)
ERPTM_IV_DATA
TM 8.0 TCM-ERP Invoice Integration Data Table
|
#transactional
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Component: ERP Invoice Verification
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (24)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| PO_ID | Purchasing Document Number | |
| PO_ITEM | Item Number of Purchasing Document |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Distance Unit of Measure (DIST_UOM): | ||
| DISTANCE | Distance | |
| Column Name | Description | |
|---|---|---|
| DEL_D | Arrival Date | |
| PICKUP_D | Departure Date | |
| CPUDT | System Entry Date | |
| CPUTM | System Entry Time |
| Column Name | Description | |
|---|---|---|
| PRICING_IND | Pricing Indicator (Credit/Debit) | Show values |
| DUMMY | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TOR_ID | Freight Order | ERPTMS_DO_20 | |
| TOR_ITEM | Freight Order Item | ||
| TSP_ID | Business Partner | ERPTMS_DO_10 | |
| BOL_ID | Bill of Lading | ||
| AWB_ID | Air Waybill | ||
| FLIGHT_ID | Flight Number | ERPTMS_DO_07 | |
| VOYAGE_ID | Voyage Number | ||
| SFIR_ID | Freight Settlement Document | ERPTMS_DO_20 | |
| SFIR_ITEM | Item Freight Settlement Document | ||
| IVP_ID | Business Partner | ERPTMS_DO_10 | |
| LOGSYS | Logical system | LOGSYS | |
| SRCE_LOC | Source Location | ||
| DEST_LOC | Destination Location | ||
| FREIGHTAGRMT_ID | Freight Agreement | ERPTMS_DO_20 | |
| LOADING_METER | Loading Meter | ||
| SHIPPER | Shipper | ERPTMS_DO_40 | |
| CONSIGNEE | Consignee | ERPTMS_DO_40 | |
| VEHICLE_ID | Vehicle | ERPTMS_DO_40 | |
| EQUIPMENT_TYPE | Equipment Type | ERPTMS_DO_10 | |
| CHRG_DUE_CODE | Charges Due Code | ||
| SRCE_CTRY | Departure Country/Region (from which the goods are sent) | LAND1 | |
| DEST_CTRY | Destination Country/Region | LAND1 | |
| TOR_SRC_CTRY | Departure Country/Region (from which the goods are sent) | LAND1 | |
| TOR_DEST_CTRY | Destination Country/Region | LAND1 |