/SCMTMS/D_SF_ROT
Table for Root Node
/SCMTMS/D_SF_ROT is an SAP database table in S/4HANA. Table for Root Node. It contains 63 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_SupplierFreightInvoiceReq | view | from | BASIC | Supplier Freight Invoice Request |
| P_SupFrtInReqTrnChgItElmEnrcd | view | inner | BASIC |
Fields (63)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | db_key | /BOBF/CONF_KEY | NodeID | |||
| sfir_id | /SCMTMS/SFIR_ID | Freight SD | ||||
| sfir_type | /SCMTMS/SFIR_TYPE | FSD Type | ||||
| sfir_category | /SCMTMS/SFIR_CATEGORY | FSD Category | ||||
| creation_type | /SCMTMS/SFIR_CREATE_TYPE | Document Source | ||||
| logsys | /SCMTMS/LOGSYS_SENDING | Logical Syst. (Send) | ||||
| bill_from_party | /SCMTMS/BUPAUUID | Business Partner | ||||
| tsp_uuid | /SCMTMS/BUPAUUID | Business Partner | ||||
| tsp_id | /SCMTMS/PTY_CARRIER | Carrier | ||||
| payee_id | /SCMTMS/BUPAUUID | Business Partner | ||||
| erp_comp_org_id | /SCMB/COMPANY_ORG | Company Org. | ||||
| purch_org_id | /SCMTMS/PURCH_ORG_ID | Purch. Organization | ||||
| purch_grp_id | /SCMTMS/PURCH_GRP_ID | Purchasing Group | ||||
| created_by | /BOFU/USER_ID_CREATED_BY | Created By | ||||
| created_on | /BOFU/TSTMP_CREATION_TIME | Created On | ||||
| changed_by | /BOFU/USER_ID_CHANGED_BY | Changed By | ||||
| changed_on | /BOFU/TSTMP_CHANGED_TIME | Changed On | ||||
| block_reason | /SCMTMS/BLOCK_REASON_CODE | Block Reason | ||||
| sfir_eew_root | DUMMY | Dummy function in length 1 | ||||
| lifecycle | /SCMTMS/SFIR_LC_STATUS | FSD Status | ||||
| block | /SCMTMS/BLOCK_STATUS | Block Status | ||||
| consistency | /SCMTMS/CONSISTENCY_STATUS | Consistency Status | ||||
| archiving | /SCMTMS/ARCHIVING_STATUS_CODE | Archiving Status | ||||
| confirmation | /SCMTMS/SFIR_CONFIRM_STATUS | FSD Conf Status | ||||
| wfl_status | /SCMTMS/INV_WFL_STATUS | Workflow Status | ||||
| invdisp_confirmation | /SCMTMS/DISP_CONF_STATUS | Action Status | ||||
| carinv_disp_res_status | /SCMTMS/TOR_INVDISP_RES_STS | Dispute Case Status | ||||
| inv_dt | /SCMTMS/INVDT | Posting Date | ||||
| ppf_profile | /SCMTMS/PPF_PROFILE | Output Profile | ||||
| ppf_profile_add | /SCMTMS/PPF_PROFILE_ADD | Add. Output Profile | ||||
| ppf_profile_auto | /SCMTMS/PPF_PROFILE_AUTO | Dyn. Det. of Output | ||||
| arch_ret_period | /SCMTMS/ARCH_RETENTION_PERIOD | Arch. Residence | ||||
| archiving_time | /SCMTMS/ARCH_DATETIME | Archiving Date | ||||
| ctrl_inv_status | /SCMTMS/CTRL_INV_STATUS | Influence Inv. Sts | ||||
| prop_cr_amount | /SCMTMS/PROP_CR_AMOUNT | Auto Credit Amt | ||||
| cm_reason | /SCMTMS/CR_MEMO_REASON_CODE | Reason Code | ||||
| inv_disp_rsn | /SCMTMS/INV_DISP_RSN_CODE | Dispute Case Reason | ||||
| invdisp_res_status | /SCMTMS/INV_DISPUTE_RES_STATUS | Dispute Item Status | ||||
| witem_id | SWW_WIID | Work Item ID | ||||
| carrier_invoice_key | /BOBF/CONF_KEY | NodeID | ||||
| carrier_inv_id | /SCMTMS/CARRIER_INVOICE_ID | Carrier Reference | ||||
| manually_unblcked | BOOLE_D | TRUE | ||||
| ref_bo_key | /BOBF/OBM_BO_KEY | Business Object | ||||
| ref_key | /BOBF/CONF_KEY | NodeID | ||||
| creation_method | /SCMTMS/CREATION_METHOD | Creation Method | ||||
| manually_changed | /SCMTMS/MANUALLY_CHANGED | Manual Change | ||||
| change_process_str | /SCMTMS/CHNG_PROC_STR_SFIR | Change Process Strategy | ||||
| ageable | /BOFU/AGEABLE | Doc.Ageable | ||||
| lean_posting | BOOLEAN | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| cncl_post_date | /SCMTMS/CANCEL_POSTING_DATE | Cancel Posting Date | ||||
| purch_company_code | /SCMTMS/PURCH_COMPANY_CODE | Procuring Comp. Cde | ||||
| purch_company_org_id | /SCMTMS/PURCH_COMPANY_ORG_ID | Purchasing Comp.Org. | ||||
| ext_disp_ref | /SCMTMS/CARRIER_DISPUTE_ID | Ext Disp reference | ||||
| creation_date_ext | /SCMTMS/CREATION_DATE_EXT | Doc. creation date | ||||
| is_rel_to_comm | /SCMTMS/IS_REL_TO_COMM | Is relevant to notify carrier | ||||
| ext_recipient_system | /SCMTMS/LOGSYS_RECEIVING | Logical Syst. (Rec.) | ||||
| is_reversal_doc | BOOLEAN | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| net_inv_amount | /SCMTMS/SFIR_INV_AMOUNT | Verified Invoice Amt | ||||
| inv_amount_curr | /SCMTMS/SFIR_INV_ITEM_CURR | Invoicing Crcy | ||||
| zterm | DZTERM | Pyt Terms | ||||
| document_date | /SCMTMS/DOC_DATE | Document Date | ||||
| _dataaging | DATA_TEMPERATURE | Data Aging |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Table for Root Node
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE /SCMTMS/D_SF_ROT (
MANDT, -- Client [MANDT]
DB_KEY, -- NodeID [/BOBF/CONF_KEY]
SFIR_ID, -- Freight SD [/SCMTMS/SFIR_ID]
SFIR_TYPE, -- FSD Type [/SCMTMS/SFIR_TYPE]
SFIR_CATEGORY, -- FSD Category [/SCMTMS/SFIR_CATEGORY]
CREATION_TYPE, -- Document Source [/SCMTMS/SFIR_CREATE_TYPE]
LOGSYS, -- Logical Syst. (Send) [/SCMTMS/LOGSYS_SENDING]
BILL_FROM_PARTY, -- Business Partner [/SCMTMS/BUPAUUID]
TSP_UUID, -- Business Partner [/SCMTMS/BUPAUUID]
TSP_ID, -- Carrier [/SCMTMS/PTY_CARRIER]
PAYEE_ID, -- Business Partner [/SCMTMS/BUPAUUID]
ERP_COMP_ORG_ID, -- Company Org. [/SCMB/COMPANY_ORG]
PURCH_ORG_ID, -- Purch. Organization [/SCMTMS/PURCH_ORG_ID]
PURCH_GRP_ID, -- Purchasing Group [/SCMTMS/PURCH_GRP_ID]
CREATED_BY, -- Created By [/BOFU/USER_ID_CREATED_BY]
CREATED_ON, -- Created On [/BOFU/TSTMP_CREATION_TIME]
CHANGED_BY, -- Changed By [/BOFU/USER_ID_CHANGED_BY]
CHANGED_ON, -- Changed On [/BOFU/TSTMP_CHANGED_TIME]
BLOCK_REASON, -- Block Reason [/SCMTMS/BLOCK_REASON_CODE]
SFIR_EEW_ROOT, -- Dummy function in length 1 [DUMMY]
LIFECYCLE, -- FSD Status [/SCMTMS/SFIR_LC_STATUS]
BLOCK, -- Block Status [/SCMTMS/BLOCK_STATUS]
CONSISTENCY, -- Consistency Status [/SCMTMS/CONSISTENCY_STATUS]
ARCHIVING, -- Archiving Status [/SCMTMS/ARCHIVING_STATUS_CODE]
CONFIRMATION, -- FSD Conf Status [/SCMTMS/SFIR_CONFIRM_STATUS]
WFL_STATUS, -- Workflow Status [/SCMTMS/INV_WFL_STATUS]
INVDISP_CONFIRMATION, -- Action Status [/SCMTMS/DISP_CONF_STATUS]
CARINV_DISP_RES_STATUS, -- Dispute Case Status [/SCMTMS/TOR_INVDISP_RES_STS]
INV_DT, -- Posting Date [/SCMTMS/INVDT]
PPF_PROFILE, -- Output Profile [/SCMTMS/PPF_PROFILE]
PPF_PROFILE_ADD, -- Add. Output Profile [/SCMTMS/PPF_PROFILE_ADD]
PPF_PROFILE_AUTO, -- Dyn. Det. of Output [/SCMTMS/PPF_PROFILE_AUTO]
ARCH_RET_PERIOD, -- Arch. Residence [/SCMTMS/ARCH_RETENTION_PERIOD]
ARCHIVING_TIME, -- Archiving Date [/SCMTMS/ARCH_DATETIME]
CTRL_INV_STATUS, -- Influence Inv. Sts [/SCMTMS/CTRL_INV_STATUS]
PROP_CR_AMOUNT, -- Auto Credit Amt [/SCMTMS/PROP_CR_AMOUNT]
CM_REASON, -- Reason Code [/SCMTMS/CR_MEMO_REASON_CODE]
INV_DISP_RSN, -- Dispute Case Reason [/SCMTMS/INV_DISP_RSN_CODE]
INVDISP_RES_STATUS, -- Dispute Item Status [/SCMTMS/INV_DISPUTE_RES_STATUS]
WITEM_ID, -- Work Item ID [SWW_WIID]
CARRIER_INVOICE_KEY, -- NodeID [/BOBF/CONF_KEY]
CARRIER_INV_ID, -- Carrier Reference [/SCMTMS/CARRIER_INVOICE_ID]
MANUALLY_UNBLCKED, -- TRUE [BOOLE_D]
REF_BO_KEY, -- Business Object [/BOBF/OBM_BO_KEY]
REF_KEY, -- NodeID [/BOBF/CONF_KEY]
CREATION_METHOD, -- Creation Method [/SCMTMS/CREATION_METHOD]
MANUALLY_CHANGED, -- Manual Change [/SCMTMS/MANUALLY_CHANGED]
CHANGE_PROCESS_STR, -- Change Process Strategy [/SCMTMS/CHNG_PROC_STR_SFIR]
AGEABLE, -- Doc.Ageable [/BOFU/AGEABLE]
LEAN_POSTING, -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
CNCL_POST_DATE, -- Cancel Posting Date [/SCMTMS/CANCEL_POSTING_DATE]
PURCH_COMPANY_CODE, -- Procuring Comp. Cde [/SCMTMS/PURCH_COMPANY_CODE]
PURCH_COMPANY_ORG_ID, -- Purchasing Comp.Org. [/SCMTMS/PURCH_COMPANY_ORG_ID]
EXT_DISP_REF, -- Ext Disp reference [/SCMTMS/CARRIER_DISPUTE_ID]
CREATION_DATE_EXT, -- Doc. creation date [/SCMTMS/CREATION_DATE_EXT]
IS_REL_TO_COMM, -- Is relevant to notify carrier [/SCMTMS/IS_REL_TO_COMM]
EXT_RECIPIENT_SYSTEM, -- Logical Syst. (Rec.) [/SCMTMS/LOGSYS_RECEIVING]
IS_REVERSAL_DOC, -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
NET_INV_AMOUNT, -- Verified Invoice Amt [/SCMTMS/SFIR_INV_AMOUNT]
INV_AMOUNT_CURR, -- Invoicing Crcy [/SCMTMS/SFIR_INV_ITEM_CURR]
ZTERM, -- Pyt Terms [DZTERM]
DOCUMENT_DATE, -- Document Date [/SCMTMS/DOC_DATE]
_DATAAGING, -- Data Aging [DATA_TEMPERATURE]
PRIMARY KEY (MANDT, DB_KEY)
);
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