SAP RBSELERFB_NEW Table in S/4 HANA - Invoice Receipt, New Service Entry Sheet Selection
RBSELERFB_NEW is a standard SAP Table which is used to store Invoice Receipt, New Service Entry Sheet Selection data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP RBSELERFB_NEW table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: RBSELERFB_NEW
RBSELERFB_NEW table structure field list
Below is the full RBSELERFB_NEW field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| SERVICEENTRYSHEET | Service Entry Sheet | MMPUR_SES_SERVICEENTRYSHEET | CHAR | 10(0) | ALPHA | LBLNI | SESNR_C | SERVICEENTRYSHEET | ||
| SERVICEENTRYSHEETITEM | Item Number of Service Entry Sheet | MMPUR_SES_SERVICEENTRYSHEETITM | NUMC | 5(0) | MMPUR_SES_SERVICEENTRYSHEETITM | SESITEM_C | SERVICEENTRYSHEETITEM | |||
| NODE_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| PARENT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| ROOT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID |
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