SAP /SCMTMS/D_SIVITM table - SFIR ERP Invoice Verified Item Info details in SAP
SAP /SCMTMS/D_SIVITM table summary
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Dictionary Type: Transparent table
Description: SFIR ERP Invoice Verified Item Info
Field list for /SCMTMS/D_SIVITM table on an S/4 SAP system
Details |
/SCMTMS/D_SIVITM-MANDT table field - Client ▼Description: Client |
/SCMTMS/D_SIVITM-DB_KEY table field - NodeID ▼Description: NodeID |
/SCMTMS/D_SIVITM-ROOT_KEY table field - NodeID ▼Description: NodeID |
/SCMTMS/D_SIVITM-PARENT_KEY table field - NodeID ▼Description: NodeID |
/SCMTMS/D_SIVITM-SFIR_ID table field - Freight Settlement Document ▼Description: Freight Settlement Document |
/SCMTMS/D_SIVITM-SFIR_ITEM_ID table field - Item ▼Description: Item |
/SCMTMS/D_SIVITM-INVOICE_ID table field - FSD Invoice Reference Document Number ▼Description: FSD Invoice Reference Document Number |
/SCMTMS/D_SIVITM-INV_TYPE_CODE table field - Invoice Header Type Code ▼Description: Invoice Header Type Code |
/SCMTMS/D_SIVITM-INV_ID_YEAR table field - ERP Invoice ID and Fiscal Year ▼Description: ERP Invoice ID and Fiscal Year |
/SCMTMS/D_SIVITM-INV_FYEAR table field - Fiscal Year of ERP Invoice ▼Description: Fiscal Year of ERP Invoice |
/SCMTMS/D_SIVITM-CANCELLED_INV_ID table field - FSD Invoice Reference Document Number ▼Description: FSD Invoice Reference Document Number |
/SCMTMS/D_SIVITM-POST_DATE table field - Posting Date of ERP Document ▼Description: Posting Date of ERP Document |
/SCMTMS/D_SIVITM-DOCUMENT_DATE table field - Document Date in Document ▼Description: Document Date in Document |
/SCMTMS/D_SIVITM-BILL_FROM_PARTY table field - Invoicing Party ▼Description: Invoicing Party |
/SCMTMS/D_SIVITM-IV_DOCUMENT_TYPE table field - Document Type ▼Description: Document Type |
/SCMTMS/D_SIVITM-INVOICE_ITEM_ID table field - FSD Invoicing Item in Invoice Document ▼Description: FSD Invoicing Item in Invoice Document |
/SCMTMS/D_SIVITM-ITEM_TYPE_CODE table field - Invoice Header Type Code ▼Description: Invoice Header Type Code |
/SCMTMS/D_SIVITM-INV_ITEM_AMOUNT table field - Net Invoice Item Amount ▼Description: Net Invoice Item Amount |
/SCMTMS/D_SIVITM-INV_ITEM_CURR table field - Invoicing Currency ▼Description: Invoicing Currency |
/SCMTMS/D_SIVITM-PUR_ORDER_ID table field - Purchase Order Number ▼Description: Purchase Order Number |
/SCMTMS/D_SIVITM-PUR_ORDER_ITM_ID table field - Item Number of Purchase Order ▼Description: Item Number of Purchase Order |
/SCMTMS/D_SIVITM-DEL_REF_ID table field - Service Entry Sheet Number ▼Description: Service Entry Sheet Number |
/SCMTMS/D_SIVITM-DEL_REF_ITEM_ID table field - Service Entry Sheet Item of a Reference Document ▼Description: Service Entry Sheet Item of a Reference Document |
/SCMTMS/D_SIVITM-_DATAAGING table field - Data Filter Value for Data Aging ▼Description: Data Filter Value for Data Aging |
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