RBSELFRBR

Invoice Receipt, Bills of Lading Selection | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT FK Client
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
FRBNR Number of Bill of Lading at Time of Goods Receipt
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 RBSELFRBR.MANDT == T000.MANDT