SAP XMSEL_BEST table - Invoice Receipt, Purchasing Documents Selection details in SAP
SAP XMSEL_BEST table summary
Object Name: XMSEL_BEST
Dictionary Type: Structure
Description: Invoice Receipt, Purchasing Documents Selection
Field list for XMSEL_BEST table on an S/4 SAP system
| Details |
XMSEL_BEST-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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XMSEL_BEST-BELNR table field - Accounting Document Number
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Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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XMSEL_BEST-GJAHR table field - Fiscal Year
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Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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XMSEL_BEST-EBELN table field - Purchasing Document Number
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Description: Purchasing Document Number
Field Name: EBELN
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA
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XMSEL_BEST-EBELP table field - Item Number of Purchasing Document
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Description: Item Number of Purchasing Document
Field Name: EBELP
Data Element: EBELP
Data Type: NUMC
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: EBELP
MemoryID: BSP
AppClass: ME
SHLP:
SHLP Field:
ConvExit:
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