/SCMTMS/D_SIVITM - SFIR ERP Invoice Verified Item Info

SFIR ERP Invoice Verified Item Info information is stored in SAP table /SCMTMS/D_SIVITM.
 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_SIVITM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DB_KEYNodeIDX/BOBF/CONF_KEYRAW16
ROOT_KEYNodeID/BOBF/CONF_KEYRAW16
PARENT_KEYNodeID/BOBF/CONF_KEYRAW16
.INCLUDENODE_DATA/SCMTMS/S_SFIR_IV_ITEM0
SFIR_IDFreight Settlement Document/SCMTMS/SFIR_IDCHAR40
SFIR_ITEM_IDItem/SCMTMS/ITEM_IDCHAR20
INVOICE_IDFSD Invoice Reference Document Number/SCMTMS/SFIR_INV_IDCHAR32
INV_TYPE_CODEInvoice Header Type Code/SCMTMS/SFIR_IV_TYPE_CODECHAR6
INV_ID_YEARERP Invoice ID and Fiscal Year/SCMTMS/SFIR_INV_BILLTOIDCHAR20
INV_FYEARFiscal Year of ERP Invoice/SCMTMS/SFIR_INV_FISCALYRNUMC8
CANCELLED_INV_IDFSD Invoice Reference Document Number/SCMTMS/SFIR_INV_IDCHAR32
POST_DATEPosting Date of ERP Document/SCMTMS/SFIR_POST_DATEDATS16
DOCUMENT_DATEDocument Date in Document/SCMTMS/SFIR_INV_DOC_DATEDATS16
BILL_FROM_PARTYInvoicing Party/SCMTMS/SFIR_INV_BILLFROMPARTYCHAR20
IV_DOCUMENT_TYPEDocument Type/SCMTMS/SFIR_INV_DOCTYPECHAR4
INVOICE_ITEM_IDFSD Invoicing Item in Invoice Document/SCMTMS/SFIR_INV_ITM_IDNUMC12
ITEM_TYPE_CODEInvoice Header Type Code/SCMTMS/SFIR_IV_TYPE_CODECHAR6
INV_ITEM_AMOUNTNet Invoice Item Amount/SCMTMS/SFIR_INV_ITM_PRICECURR15
INV_ITEM_CURRInvoicing Currency/SCMTMS/SFIR_INV_ITEM_CURRCUKY10
PUR_ORDER_IDPurchase Order Number/SCMTMS/SFIR_INV_PURORD_IDCHAR20
PUR_ORDER_ITM_IDItem Number of Purchase Order/SCMTMS/SFIR_INV_PURORD_ITMIDNUMC10
DEL_REF_IDService Entry Sheet Number/SCMTMS/SFIR_INV_DEL_REF_IDCHAR20
DEL_REF_ITEM_IDService Entry Sheet Item of a Reference Document/SCMTMS/SFIR_INV_DEL_REF_ITMIDNUMC8
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
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