/SCMTMS/D_SF_ROT - Table for Root Node
Table for Root Node information is stored in SAP table /SCMTMS/D_SF_ROT.
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/D_SF_ROT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DB_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
| .INCLUDE | NODE_DATA | /SCMTMS/S_SFIR_ROOT | 0 | |||
| SFIR_ID | Freight Settlement Document | /SCMTMS/SFIR_ID | CHAR | 40 | ||
| SFIR_TYPE | Type | /SCMTMS/SFIR_TYPE | CHAR | 8 | /SCMTMS/C_SFIR_T | |
| SFIR_CATEGORY | Freight Settlement Document Category | /SCMTMS/SFIR_CATEGORY | CHAR | 4 | ||
| CREATION_TYPE | Source of Business Document | /SCMTMS/SFIR_CREATE_TYPE | CHAR | 4 | ||
| LOGSYS | Logical System (Sending System) | /SCMTMS/LOGSYS_SENDING | CHAR | 20 | * | |
| BILL_FROM_PARTY | Business Partner | /SCMTMS/BUPAUUID | RAW | 16 | ||
| TSP_UUID | Business Partner | /SCMTMS/BUPAUUID | RAW | 16 | ||
| TSP_ID | Carrier | /SCMTMS/PTY_CARRIER | CHAR | 20 | ||
| PAYEE_ID | Business Partner | /SCMTMS/BUPAUUID | RAW | 16 | ||
| ERP_COMP_ORG_ID | Company Organization | /SCMB/COMPANY_ORG | NUMC | 16 | ||
| .INCLUDE | /SCMTMS/S_ORG_UNIT_PURCH | 0 | ||||
| PURCH_ORG_ID | Purchasing Organization | /SCMTMS/PURCH_ORG_ID | NUMC | 16 | PLOGI | |
| PURCH_GRP_ID | Purchasing Group | /SCMTMS/PURCH_GRP_ID | NUMC | 16 | PLOGI | |
| .INCLUDE | /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 | ||
| BLOCK_REASON | Block Reason | /SCMTMS/BLOCK_REASON_CODE | CHAR | 4 | * | |
| .INCLUDE | /SCMTMS/INCL_EEW_SFIR_ROOT | 0 | ||||
| SFIR_EEW_ROOT | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
| .INCLUDE | /SCMTMS/S_SFIR_STATUS_ROOT | 0 | ||||
| LIFECYCLE | Life Cycle Status of Freight Settlement Document | /SCMTMS/SFIR_LC_STATUS | CHAR | 4 | ||
| BLOCK | Block Status | /SCMTMS/BLOCK_STATUS | CHAR | 4 | ||
| CONSISTENCY | Consistency Status | /SCMTMS/CONSISTENCY_STATUS | CHAR | 4 | ||
| ARCHIVING | Archiving Status | /SCMTMS/ARCHIVING_STATUS_CODE | CHAR | 4 | ||
| CONFIRMATION | Confirmation Status | /SCMTMS/SFIR_CONFIRM_STATUS | CHAR | 4 | ||
| WFL_STATUS | Workflow Status | /SCMTMS/INV_WFL_STATUS | CHAR | 4 | ||
| INVDISP_CONFIRMATION | Action Status | /SCMTMS/DISP_CONF_STATUS | CHAR | 4 | ||
| CARINV_DISP_RES_STATUS | Dispute Case Status | /SCMTMS/TOR_INVDISP_RES_STS | CHAR | 4 | ||
| INV_DT | Posting Date | /SCMTMS/INVDT | DATS | 16 | ||
| 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 | ||
| ARCHIVING_TIME | Archiving Date | /SCMTMS/ARCH_DATETIME | DEC | 8 | ||
| CTRL_INV_STATUS | Influence Invoicing Status | /SCMTMS/CTRL_INV_STATUS | CHAR | 2 | ||
| PROP_CR_AMOUNT | Automatically Enter Credit Amount | /SCMTMS/PROP_CR_AMOUNT | CHAR | 2 | ||
| CM_REASON | Reason Code | /SCMTMS/CR_MEMO_REASON_CODE | CHAR | 6 | * | |
| INV_DISP_RSN | Dispute Case Reason Code | /SCMTMS/INV_DISP_RSN_CODE | CHAR | 6 | * | |
| INVDISP_RES_STATUS | Dispute Item Status | /SCMTMS/INV_DISPUTE_RES_STATUS | CHAR | 4 | ||
| WITEM_ID | Work item ID | SWW_WIID | NUMC | 24 | * | |
| CARRIER_INVOICE_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| CARRIER_INV_ID | Carrier Reference | /SCMTMS/CARRIER_INVOICE_ID | CHAR | 70 | ||
| MANUALLY_UNBLCKED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
| .INCLUDE | /SCMTMS/S_SFIR_CM_REF_BO | 0 | ||||
| REF_BO_KEY | Business Object | /BOBF/OBM_BO_KEY | RAW | 16 | ||
| REF_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| CREATION_METHOD | Creation Method | /SCMTMS/CREATION_METHOD | CHAR | 4 | ||
| MANUALLY_CHANGED | Manual Change | /SCMTMS/MANUALLY_CHANGED | CHAR | 2 | ||
| CHANGE_PROCESS_STR | Change Process Strategy | /SCMTMS/CHNG_PROC_STR_SFIR | CHAR | 4 | ||
| AGEABLE | Business document is or was ready for data aging | /BOFU/AGEABLE | CHAR | 2 | ||
| LEAN_POSTING | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 2 | ||
| CNCL_POST_DATE | Cancellation posting date | /SCMTMS/CANCEL_POSTING_DATE | DATS | 16 | ||
| PURCH_COMPANY_CODE | Company Code Procuring the Transportation Service | /SCMTMS/PURCH_COMPANY_CODE | CHAR | 8 | * | |
| PURCH_COMPANY_ORG_ID | Company Organization Purchasing the Transportation Service | /SCMTMS/PURCH_COMPANY_ORG_ID | NUMC | 16 | ||
| EXT_DISP_REF | External Dispute reference | /SCMTMS/CARRIER_DISPUTE_ID | CHAR | 70 | ||
| CREATION_DATE_EXT | Document creation date in external system | /SCMTMS/CREATION_DATE_EXT | DATS | 16 | ||
| IS_REL_TO_COMM | Is relevant to notify carrier | /SCMTMS/IS_REL_TO_COMM | CHAR | 2 | ||
| EXT_RECIPIENT_SYSTEM | Logical System (Receiving System) | /SCMTMS/LOGSYS_RECEIVING | CHAR | 20 | * | |
| .INCLUDE | /SCMTMS/S_INV_AMOUNT | 0 | ||||
| NET_INV_AMOUNT | Verified Invoice Amount | /SCMTMS/SFIR_INV_AMOUNT | CURR | 15 | ||
| INV_AMOUNT_CURR | Invoicing Currency | /SCMTMS/SFIR_INV_ITEM_CURR | CUKY | 10 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |