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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
RBSELBEST
Invoice Receipt, Purchasing Documents Selection
|
#transactional
|
Component: Logistics Invoice Verification
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| EBELN FK | Purchasing Document Number | |
| EBELP FK | Item Number of Purchasing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| NODE_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| PARENT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| ROOT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID |
| Master Data Relations | Join Conditions |
|---|---|
| Client | RBSELBEST.MANDT == T000.MANDT |