FRBNR1 - Number of Bill of Lading at Time of Goods Receipt

SAP data element FRBNR1 has the title "Number of Bill of Lading at Time of Goods Receipt".
 It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Properties of data element FRBNR1

Property
DomainXBLNR1
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionB/Lading
Medium DescriptionBill of Lading
Long DescriptionBill of Lading

Tables with fields of type FRBNR1

The data element FRBNR1 is used by fields in the following tables.

Table
Development Package
OIAFEFee history tableOIAEXG Exchanges
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCGRECEIPTVELO : Material Document / Goods ReceiptISAUTO_VLCVehicle Management System (VMS)
J_1IRAINHDRArticle Inward Note HeaderJ1IRETRetail India Localization
MKPFHeader: Material DocumentMBApplication development R/3 inventory management
MWMKPFHeader Table for the InterfaceMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELFRBRInvoice Receipt, Bills of Lading SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_BL_REFBill of Lading Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKRSDCERS Procedure: Planned Delivery Costs to be InvoicedMEPurchasing
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPDxSuite Invoice: Purchasing documents/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPOxSuite Invoice: Item (PO Reference)/WMD/FP_IVxSuite Interface Invoice
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