- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
RSEG_TM
TM Document Items Incoming Invoice
|
#transactional
|
Component: Logistics Invoice Verification
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Document Item in Invoice 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 | Entry Date | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| PRICING_IND | Pricing Indicator (Credit/Debit) | Show values |
| DUMMY | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CLIENT | Client | MANDT | |
| PO_ID | Purchasing Document Number | EBELN | |
| PO_ITEM | Item Number of Purchasing Document | EBELP | |
| 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 | Country/Region Key | LAND1 | |
| TOR_DEST_CTRY | Country/Region Key | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | RSEG_TM.MANDT == T000.MANDT |