RBSELTM

TM Invoice Verification | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT FK Client
TMREF_ID Bill of Lading
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
EBELN FK Purchasing Document Number
EBELP FK Item Number of Purchasing Document
REBEL Data Element Type CHAR Length 35
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TMTYPE Reference Document Category (Transportation Mgmt) Show values
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 RBSELTM.MANDT == T000.MANDT