/SCMTMS/SFIR_INV_ITM_PRICE - Net Invoice Item Amount
SAP data element /SCMTMS/SFIR_INV_ITM_PRICE has the title "Net Invoice Item Amount".
It is part of development package /SCMTMS/SFIR in software component TM-FRS. This development package consists of objects that can be grouped under "Supplier Freight Invoice Request".
It is part of development package /SCMTMS/SFIR in software component TM-FRS. This development package consists of objects that can be grouped under "Supplier Freight Invoice Request".
Properties of data element /SCMTMS/SFIR_INV_ITM_PRICE
Property | |
|---|---|
| Domain | /SCMTMS/AMOUNT |
| Data Type | CURR |
| Length | 28 |
| Decimals | 6 |
| Output Length | 37 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Iv Itm Amt |
| Medium Description | Net Invoice Item Amt |
| Long Description | Net Invoice Item Amount |
Tables with fields of type /SCMTMS/SFIR_INV_ITM_PRICE
The data element /SCMTMS/SFIR_INV_ITM_PRICE is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| /SCMTMS/D_SIVITM | SFIR ERP Invoice Verified Item Info | /SCMTMS/SFIR | Supplier Freight Invoice Request |