/SCMTMS/C_SFIR_T - Freight Settlement Document Types
Freight Settlement Document Types information is stored in SAP table /SCMTMS/C_SFIR_T.
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".
Fields for table /SCMTMS/C_SFIR_T
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
SFIR_TYPE | Type | X | /SCMTMS/SFIR_TYPE | CHAR | 8 | |
.INCLUDE | DATA | /SCMTMS/S_SFIR_T_DATA | 0 | |||
SFIR_CATEGORY | Freight Settlement Document Category | /SCMTMS/SFIR_CATEGORY | CHAR | 4 | ||
SFIR_NRANGE | Number Range Interval | /SCMTMS/SFIR_NRANGE | CHAR | 4 | * | |
DFLT_WEI_UOM | Default Weight Unit of Measure | /SCMTMS/DFLT_WEI_UNI | UNIT | 6 | * | |
DFLT_VOL_UOM | Default Volume Unit of Measure | /SCMTMS/DFLT_VOL_UNI | UNIT | 6 | * | |
DFLT_PCS_UOM | Default Quantity Unit of Measure | /SCMTMS/DFLT_PCS_UNI | UNIT | 6 | * | |
CHANGE_FLAG | Track Document Changes | /SCMTMS/CHANGE_DOC_ACTIVE | CHAR | 2 | ||
BW_RELEVANCE | SAP NetWeaver Business Warehouse | /SCMTMS/SFIR_BW_RELEVANCE | CHAR | 2 | ||
DISTR_RELEVANT | Enable Cost Distribution | /SCMTMS/TCD_DISTR_RELEVANT | CHAR | 2 | ||
BLOCK_REASON | Block Reason | /SCMTMS/BLOCK_REASON_CODE | CHAR | 4 | * | |
SFIR_CM_REASON | Reason Code | /SCMTMS/CR_MEMO_REASON_CODE | CHAR | 6 | * | |
.INCLUDE | ADMIN | /BOFU/S_ADMIN_DATA | 0 | |||
CREATED_BY | Created By | /BOFU/USER_ID_CREATED_BY | CHAR | 24 | ||
CREATED_ON | Created on | /BOFU/TSTMP_CREATION_TIME | DEC | 8 | ||
CHANGED_BY | Changed By | /BOFU/USER_ID_CHANGED_BY | CHAR | 24 | ||
CHANGED_ON | Changed On | /BOFU/TSTMP_CHANGED_TIME | DEC | 8 | ||
PPF_PROFILE | Output Profile | /SCMTMS/PPF_PROFILE | CHAR | 60 | * | |
PPF_PROFILE_ADD | Additional Output Profile | /SCMTMS/PPF_PROFILE_ADD | CHAR | 60 | * | |
PPF_PROFILE_AUTO | Dynamic Determination of Output Profile | /SCMTMS/PPF_PROFILE_AUTO | CHAR | 2 | ||
ARCH_RET_PERIOD | Data Archiving Residence Time In Days | /SCMTMS/ARCH_RETENTION_PERIOD | NUMC | 8 | ||
VIEW_TYPE | Default Charges View | /SCMTMS/VIEW_TYPE | CHAR | 2 | ||
TEXT_SCHEMA | Text Schema | /SCMTMS/TXC_TEXT_SCHEMA | CHAR | 20 | ||
DFLT_TEXT_TYPE | Text Type | /SCMTMS/TXC_TEXTTYPE | CHAR | 10 | * | |
PARTNER_SCHEMA | Partner Determination Profile | /SCMTMS/PARTNER_SCHEMA | CHAR | 8 | ||
DFLT_UI_CONFIG | Web Dynpro Application Configuration | /SCMTMS/UI_WD_APPLCONFIG | CHAR | 64 | ||
DEFAULT_FSD_TYPE | Default Type for Category | /SCMTMS/FSD_DEFAULT_TYPE | CHAR | 2 | ||
CTRL_INV_STATUS | Influence Invoicing Status | /SCMTMS/CTRL_INV_STATUS | CHAR | 2 | ||
INV_DISP_REASON | Dispute Case Reason Code | /SCMTMS/INV_DISP_RSN_CODE | CHAR | 6 | * | |
TEXT_TYPE_CAR | Text Type for Carrier | /SCMTMS/TXTTY_CAR | CHAR | 10 | * | |
FCI_CM_REASON | Reason Code | /SCMTMS/CR_MEMO_REASON_CODE | CHAR | 6 | * | |
PROP_CR_AMOUNT | Automatically Enter Credit Amount | /SCMTMS/PROP_CR_AMOUNT | CHAR | 2 | ||
PO_TYPE | Purchasing Document Type | ESART | CHAR | 8 | * | |
MATERIAL_GROUP | Material Group | MATKL | CHAR | 18 | ||
PLANT | Plant | EWERK | CHAR | 8 | T001W | |
ERP_PURCHASING_GROUP | Purchasing Group | EKGRP | CHAR | 6 | T024 | |
DAAG_RESIDENCE | Data Aging Residence Time In Days | /BOFU/DAAG_RESIDENCE | NUMC | 8 | ||
POST_INVOICE | Post Invoice Automatically | /SCMTMS/POST_INVOICE | CHAR | 2 |