/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".

Fields for table /SCMTMS/C_SFIR_T

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
SFIR_TYPETypeX/SCMTMS/SFIR_TYPECHAR8
.INCLUDEDATA/SCMTMS/S_SFIR_T_DATA0
SFIR_CATEGORYFreight Settlement Document Category/SCMTMS/SFIR_CATEGORYCHAR4
SFIR_NRANGENumber Range Interval/SCMTMS/SFIR_NRANGECHAR4*
DFLT_WEI_UOMDefault Weight Unit of Measure/SCMTMS/DFLT_WEI_UNIUNIT6*
DFLT_VOL_UOMDefault Volume Unit of Measure/SCMTMS/DFLT_VOL_UNIUNIT6*
DFLT_PCS_UOMDefault Quantity Unit of Measure/SCMTMS/DFLT_PCS_UNIUNIT6*
CHANGE_FLAGTrack Document Changes/SCMTMS/CHANGE_DOC_ACTIVECHAR2
BW_RELEVANCESAP NetWeaver Business Warehouse/SCMTMS/SFIR_BW_RELEVANCECHAR2
DISTR_RELEVANTEnable Cost Distribution/SCMTMS/TCD_DISTR_RELEVANTCHAR2
BLOCK_REASONBlock Reason/SCMTMS/BLOCK_REASON_CODECHAR4*
SFIR_CM_REASONReason Code/SCMTMS/CR_MEMO_REASON_CODECHAR6*
.INCLUDEADMIN/BOFU/S_ADMIN_DATA0
CREATED_BYCreated By/BOFU/USER_ID_CREATED_BYCHAR24
CREATED_ONCreated on/BOFU/TSTMP_CREATION_TIMEDEC8
CHANGED_BYChanged By/BOFU/USER_ID_CHANGED_BYCHAR24
CHANGED_ONChanged On/BOFU/TSTMP_CHANGED_TIMEDEC8
PPF_PROFILEOutput Profile/SCMTMS/PPF_PROFILECHAR60*
PPF_PROFILE_ADDAdditional Output Profile/SCMTMS/PPF_PROFILE_ADDCHAR60*
PPF_PROFILE_AUTODynamic Determination of Output Profile/SCMTMS/PPF_PROFILE_AUTOCHAR2
ARCH_RET_PERIODData Archiving Residence Time In Days/SCMTMS/ARCH_RETENTION_PERIODNUMC8
VIEW_TYPEDefault Charges View/SCMTMS/VIEW_TYPECHAR2
TEXT_SCHEMAText Schema/SCMTMS/TXC_TEXT_SCHEMACHAR20
DFLT_TEXT_TYPEText Type/SCMTMS/TXC_TEXTTYPECHAR10*
PARTNER_SCHEMAPartner Determination Profile/SCMTMS/PARTNER_SCHEMACHAR8
DFLT_UI_CONFIGWeb Dynpro Application Configuration/SCMTMS/UI_WD_APPLCONFIGCHAR64
DEFAULT_FSD_TYPEDefault Type for Category/SCMTMS/FSD_DEFAULT_TYPECHAR2
CTRL_INV_STATUSInfluence Invoicing Status/SCMTMS/CTRL_INV_STATUSCHAR2
INV_DISP_REASONDispute Case Reason Code/SCMTMS/INV_DISP_RSN_CODECHAR6*
TEXT_TYPE_CARText Type for Carrier/SCMTMS/TXTTY_CARCHAR10*
FCI_CM_REASONReason Code/SCMTMS/CR_MEMO_REASON_CODECHAR6*
PROP_CR_AMOUNTAutomatically Enter Credit Amount/SCMTMS/PROP_CR_AMOUNTCHAR2
PO_TYPEPurchasing Document TypeESARTCHAR8*
MATERIAL_GROUPMaterial GroupMATKLCHAR18
PLANTPlantEWERKCHAR8T001W
ERP_PURCHASING_GROUPPurchasing GroupEKGRPCHAR6T024
DAAG_RESIDENCEData Aging Residence Time In Days/BOFU/DAAG_RESIDENCENUMC8
POST_INVOICEPost Invoice Automatically/SCMTMS/POST_INVOICECHAR2
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