The BORRTFI table in SAP ERP or S/4HANA stores Regular tour determinatin (route schedule inbound delivery) data. There are total 6 fields in BORRTFI table. The Regular tour determinatin (route schedule inbound delivery) table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of BORRTFI table. It is in Cargo manifest (ISAUTO_BOR) ABAP package and is part of the Goods Receipt Process (IS-A-GR) module.
SAP BORRTFI Table Fields
Following is the list of fields that are available in SAP BORRTFI table. The primary key fields of the table are MANDT (Client), LIFNR (Account Number of Vendor or Creditor), WERKS (Plant), MATNR (Material Number), VSBED (Shipping Conditions), FPLAN (Schedule External ID).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR (10) |
| WERKS | Plant | WERKS_D | T001W | CHAR (4) |
| MATNR | Material Number | MATNR | MARA | CHAR (40) |
| VSBED | Shipping Conditions | VSBED | TVSB | CHAR (2) |
| FPLAN | Schedule External ID | BORRTTS_IDEXT | BORRTTSID | CHAR (10) |
