FRBNR in RBSELFRBR
Bill of Lading (DE: Frachtbrief)
FRBNR is a field in SAP table RBSELFRBR (Invoice Receipt, Bills of Lading Selection). It represents "Bill of Lading". Data element: FRBNR1. Available in 2 CDS view(s) as InboundBillOfLading.
Business Meaning
| Description (EN) | Bill of Lading |
|---|---|
| Beschreibung (DE) | Frachtbrief |
| Data Element | FRBNR1 |
| Key Field | Yes |
CDS Views & Technical Names (2)
RBSELFRBR.FRBNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
InboundBillOfLading
(2 views)
Number of Bill of Lading at Time of Goods Receipt
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SuplrInvcSeldInbBillOfLading | direct | BASIC | SI Entered Bill of Ladings | |
| I_SuplrInvcSeldInbBOLAPI01 | via 2 level | BASIC | Bill of Lading Ref for Supplier Invoice |
Other Tables with Field FRBNR (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKBZ | FRBNR1 | History per Purchasing Document: Delivery Costs | |
| EKBZH | FRBNR1 | History per Purchasing Document: Delivery Costs | |
| M_MEBZF | FRBNR1 | KEY | Generated Table for View |
| MATDOC | FRBNR1 | Material Documents | |
| MMIV_SI_D_ITEM | FRBNR1 | Item with PO Reference - #GENERATED# | |
| OIAFE | FRBNR1 | Fee history table | |
| RBDRSEG | FRBNR1 | Batch IV: Invoice Document Items | |
| RSEG | FRBNR1 | Document Item: Incoming Invoice |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA