RBSELBEST - Invoice Receipt, Purchasing Documents Selection
Invoice Receipt, Purchasing Documents Selection information is stored in SAP table RBSELBEST.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
Fields for table RBSELBEST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | EKKO |
| EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | EKPO |
| .INCLUDE | TECH_KEY | MRM_S_NODE_KEY | 0 | |||
| NODE_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16 | ||
| PARENT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16 | ||
| ROOT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16 |