Where Used List (Table) for SAP ABAP Data Element RBLGP (Document Item in Invoice Document)
SAP ABAP Data Element
RBLGP (Document Item in Invoice Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/NEINVITM - BUZEI | Empties Quantities and Values from Invoice Receipt | ||||
| 2 | /BEV1/NEINVITM_KEY - BUZEI | Key: Empties Quantities and Empties Values | ||||
| 3 | /BEV1/NE_BADI_IV - RBLGP | Empties Management: Transfer Structure for IV BAdI | ||||
| 4 | /SAPNEA/ROWA - BUZEI | Chargeable component consumptions | ||||
| 5 | /SAPNEA/ROWA_DATA - BUZEI | ROWA: Data fields (SAP Japan) | ||||
| 6 | /SAPSLL/ECR_MM_R3 - BUZEI | Additional Attributes for MM | ||||
| 7 | /SPE/CRMT_COMPL_TPOP_KEY - INVOICE_DOC_ITEM | Link between Item Guid and Invoice | ||||
| 8 | /SPE/CRMT_R3_RESPONSE_INV - INV_DOC_ITEM | Structure for communicating vendor invoice results to CRM | ||||
| 9 | ABS_IV_KEYFI_ITM - BUZEI | Absolute Key Figures at Item Level | ||||
| 10 | ARSEG - BUZEI | Work Structure for Releasing Invoices | ||||
| 11 | BAPI_INCINV_COMPLAIN_ITEM - INVOICE_DOC_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 12 | BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 13 | BAPI_INCINV_CREATE_GL_ACCOUNT - INVOICE_DOC_ITEM | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 14 | BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Transfer Structure for Invoice Item Data (Create) | ||||
| 15 | BAPI_INCINV_CREATE_MATERIAL - INVOICE_DOC_ITEM | Transfer Struct.: Material Posting Incoming Invoice (Create) | ||||
| 16 | BAPI_INCINV_CREATE_TM_ITEM - INVOICE_DOC_ITEM | Transfer Structure TM Item Data Incoming Invoice (Create) | ||||
| 17 | BAPI_INCINV_DETAIL_ACCOUNT - INVOICE_DOC_ITEM | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 18 | BAPI_INCINV_DETAIL_GL_ACCOUNT - INVOICE_DOC_ITEM | G/L Account Posting: Incoming Invoice (GetDetail) | ||||
| 19 | BAPI_INCINV_DETAIL_ITEM - INVOICE_DOC_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 20 | BAPI_INCINV_DETAIL_MATERIAL - INVOICE_DOC_ITEM | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | ||||
| 21 | BAPI_TM_DATA - INV_DOC_ITEM | Transfer Structure Transportation Mgmt Incoming Invoice | ||||
| 22 | BBP_DRSEG - RBLGPK | PO Item Data for Invoice Verification - META-BAPI | ||||
| 23 | BBP_DRSEG - RBLGP | PO Item Data for Invoice Verification - META-BAPI | ||||
| 24 | BBP_DRSEG_CO - RBLGP | Account Assignment Fields for Invoice Verification | ||||
| 25 | CONALV - BUZEI | Fields for ALV List for Consignment Settlement RMVKON00 | ||||
| 26 | CONTRACT_PRICE_CALC - BUZEI | Structure for Contract Item Net Price Calculation | ||||
| 27 | DRSEG - C_RBLGP | Invoice Item (Dialog Processing) | ||||
| 28 | DRSEG - RBLGP | Invoice Item (Dialog Processing) | ||||
| 29 | DRSEG - RBLGPK | Invoice Item (Dialog Processing) | ||||
| 30 | DRSEG - BUZEI | Invoice Item (Dialog Processing) | ||||
| 31 | DRSEG_CI - C_RBLGP | Transfer to BAdI for Customer's Own Invoice Item Data | ||||
| 32 | DRSEG_WKA - RBLGP | Chain Liability fields in Logistics Invoice | ||||
| 33 | ECR_MM_R3_S - BUZEI | Additional Attributes for MM | ||||
| 34 | EDX_INV_POSITION_DATA_STRUCT - RBLGP | EDX: Inbound Invoice position data structure | ||||
| 35 | EK08B - BUZEI | Delivery Costs for Invoice Verification | ||||
| 36 | EK08R - BUZEI | Order Item Data for Invoice Verification | ||||
| 37 | EK08Z - BUZEI | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 38 | EKDF - BUZEI | Document Flow for Logistics Differential Invoice | ||||
| 39 | ERS_ITEM - BLOCK | Automatic ERS with HSC: item data | ||||
| 40 | ERS_ITEM_DATA - BLOCK | Automatic ERS with HSC: item data | ||||
| 41 | EVAL_IV_ERR_ITM - BUZEI | Error Log for Evaluations at Item Level | ||||
| 42 | EVAL_IV_ERR_ITM_S - BUZEI | Error Log Item | ||||
| 43 | EVAL_IV_INDEX_KEY_S - BUZEI | Index for Good-Performance Access | ||||
| 44 | EVAL_IV_INDEX_RES_KEY_S - BUZEI | Key to Index for Evaluation Results | ||||
| 45 | EVAL_IV_INDEX_RES_S - BUZEI | Index for Evaluation Result | ||||
| 46 | EVAL_IV_KEYFIG_ITM_S - BUZEI | Absolute Key Figures AND Key from Document Item | ||||
| 47 | EVAL_IV_KEY_ITM_S - BUZEI | Keys for Key Figures (Item) | ||||
| 48 | EVAL_IV_PERS_ITM - BUZEI | Persistent Key FIgures with Info About Indicator | ||||
| 49 | EVAL_IV_RES_ITM - BUZEI | Results of Vendor Evaluation (Item) | ||||
| 50 | EVAL_IV_WORK_ITM_S - BUZEI | Work Structure Item | ||||
| 51 | FPIA_IOADELTA - DELTA_BUZEI | Data transfer: MM/FI documents for IOA delta processing | ||||
| 52 | FPIA_S_IOA - BUZEI_MM | Data transfer: Line Item documents | ||||
| 53 | GRIR_LIST_ITEM - BUZEI | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 54 | ISAUTO_RAPSEGTAB - BLOCK | Structure: Data and Message Collector Revaluation (RAP) | ||||
| 55 | IVEXT - BUZEI | Enhancement Fields for Incoming Invoice | ||||
| 56 | IVE_S_INCINV_ITEM - POSEX | Incoming Invoice: Item information | ||||
| 57 | IVE_S_INCINV_ITEM - POSINT | Incoming Invoice: Item information | ||||
| 58 | IVE_S_INCINV_IVEXT - BUZEI | Incoming Invoice: Extensions | ||||
| 59 | IVE_S_INCINV_MATERIAL - C_RBLGP | Incoming Invoice: Material Postings | ||||
| 60 | IVE_S_INCINV_MATERIAL - BUZEI | Incoming Invoice: Material Postings | ||||
| 61 | IVE_S_INCINV_TAX - BUZEI | Incoming Invoice: Tax information | ||||
| 62 | J1BCONALV - BUZEI | Consignmenet Settlament Brazil ALV display structure | ||||
| 63 | J_1BNFE_FREIGHT - RBLGP | Freight Amount per Invoice Item (Goods) | ||||
| 64 | J_3RFVATMM_ITEM - RBLGP | Goods Import Claim Item | ||||
| 65 | J_3RFVAT_REP_ALVTREE_MM - BUZEI_INV | Detailed Information of MM Invoices | ||||
| 66 | J_3RF_DIXML_ITEM - POSNR | Invoice Item | ||||
| 67 | J_3RF_DIXML_ITEM_CORR - POSNR | Correction Invoice Item | ||||
| 68 | J_3RF_TP_BSEGCOR - BUZEI_MM | Items of Corrective documents | ||||
| 69 | J_3RF_TP_BSEGORI - BUZEI_MM | Items of Original documents | ||||
| 70 | J_3RF_TP_COMMON_ST_BSEG - BUZEI_MM | Common structure for orig/corr documents | ||||
| 71 | J_3RF_TP_LIST1B - BUZEI_MM | Information of Notification. List 1B | ||||
| 72 | J_3RTSE_AUXILIAR - BUZEI_MM | Auxiliary index table for BSEG/TSE | ||||
| 73 | MC06M_0ITM - BUZEI | Extraction Structure BW | ||||
| 74 | MC06M_1KEY - BUZEI | Extraction Structure BW: Key Fields | ||||
| 75 | MCRBCO - BUZEI | Controlling data | ||||
| 76 | MCRBITM - BUZEI | Item Data | ||||
| 77 | MCRBKEY - BUZEI | Key Fields at Account Assignment Level | ||||
| 78 | MCRBMA - BUZEI | Material Line Items | ||||
| 79 | MCRSEG - RBLGPK | CS: Invoice Document - Item Segment | ||||
| 80 | MCRSEG - C_RBLGP | CS: Invoice Document - Item Segment | ||||
| 81 | MCRSEG - BUZEI | CS: Invoice Document - Item Segment | ||||
| 82 | MCRSEG - RBLGP | CS: Invoice Document - Item Segment | ||||
| 83 | MMBSD_DRSEG - BUZEI | Transfer Structure for Release Documentation | ||||
| 84 | MMPURPA_AUTH_IV_ITEM_STY - BUZEI | Fields to Check Invoice Receipt Authorizations | ||||
| 85 | MRER_ITEM - BLOCK | ERS with HSC: Item Data plus EKRS Table | ||||
| 86 | MRMIVEXT - BUZEI | Change Document Structure; Generated by RSSCD000 | ||||
| 87 | MRMIVEXT_KEY - BUZEI | Enhancement Fields for Incoming Invoice (Key) | ||||
| 88 | MRMRBBW_ERROR_KEY - BUZEI | Message Log for Extraction to BW, Keys | ||||
| 89 | MRMRBBW_ERR_EXTR - BUZEI | Message Log for Extraction to BW | ||||
| 90 | MRMRBCO - BUZEI | Change document structure; generated by RSSCD000 | ||||
| 91 | MRMRBMA - BUZEI | Change Document Structure; Generated by RSSCD000 | ||||
| 92 | MRMRBTX - BUZEI | Change Document Structure; Generated by RSSCD000 | ||||
| 93 | MRMRSEG - BUZEI | Change document structure; generated by RSSCD000 | ||||
| 94 | MRMRSEG_TM - BUZEI | Update Structure for Table RSEG_TM | ||||
| 95 | MRM_AMCK - RBLGP | Input Interface MR_AMOUNT_CHECK | ||||
| 96 | MRM_DRSEG_CHANGE - BUZEI | Change Fields in DRSEG for BAdI | ||||
| 97 | MXML_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Transfer Structure for Invoice Item Data (Create) | ||||
| 98 | MXML_INCINV_DETAIL_ITEM - INVOICE_DOC_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 99 | NALIMR - BUZEI | Display output from invoice documents | ||||
| 100 | OPS_RM08NAST_BAPIESLL_PDF - BUZEI | Communication Structure: Service Line | ||||
| 101 | OPS_RM08NAST_ERMAT_ITEM_PDF - G_POSNR | Structure for Material Item | ||||
| 102 | OPS_RM08NAST_ERMAT_ITEM_PDF - BUZEI | Structure for Material Item | ||||
| 103 | OPS_RM08NAST_MAT_ITEM_PDF - BUZEI | Structure For Material Item Data | ||||
| 104 | OPS_RM08NAST_MAT_ITEM_PDF - G_POSNR | Structure For Material Item Data | ||||
| 105 | OPS_RM08NAST_RP_POS_PDF - BLOCK | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 106 | OPS_RM08NAST_S_ITEM_PDF - BUZEI | Document Item: Incoming Invoice | ||||
| 107 | RAP_DATA - BLOCK | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 108 | RBCO - BUZEI | Document Item, Incoming Invoice, Account Assignment | ||||
| 109 | RBDIFFKO - BUZEI | Invoice Verification - Conditions | ||||
| 110 | RBDIFFKO_K - BUZEI | Invoice Verification - Conditions - Key Fields | ||||
| 111 | RBDIFFME - BUZEI | Batch Invoice Verification - Quantity Differences | ||||
| 112 | RBDIFFME_K - BUZEI | Batch IV - Quantity Differences (Key Data) | ||||
| 113 | RBDRSEG - RBLGP | Batch IV: Invoice Document Items | ||||
| 114 | RBEX - BUZEI | Persistent Key Figures Header and Item | ||||
| 115 | RBKOMV - RBLGP | Invoice Document Items - Conditions | ||||
| 116 | RBKOMV - RBLGPK | Invoice Document Items - Conditions | ||||
| 117 | RBMA - BUZEI | Document Item: Incoming Invoice for Material | ||||
| 118 | RBPROT - RBLGP | Logistics Invoice Verification: Log Levels | ||||
| 119 | RBTX - BUZEI | Taxes: Incoming Invoice | ||||
| 120 | RBTX_KEY - BUZEI | Taxes, Incoming Invoice - Key Fields | ||||
| 121 | RKWA - BUZEI | Consignment Withdrawals | ||||
| 122 | RKWA_DATA - BUZEI | RKWA: Data fields (SAP) | ||||
| 123 | RM08M - SKIP_TO | I/O Fields SAPLMR1M | ||||
| 124 | RM08M - CON_SKIP_TO | I/O Fields SAPLMR1M | ||||
| 125 | RM08M - RBLGP | I/O Fields SAPLMR1M | ||||
| 126 | ROWA - BUZEI | Index table : Chargeable component consumptions | ||||
| 127 | ROWA_DATA - BUZEI | ROWA: Data fields | ||||
| 128 | ROXXC00117 - BUZEI | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 129 | ROXXC00118 - BUZEI | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 130 | ROXXC00121 - BUZEI | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 131 | ROXXC00123 - BUZEI | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 132 | RSEG - BUZEI | Document Item: Incoming Invoice | ||||
| 133 | RSEG_BLOCKEDPRICES - BUZEI | Blocked Invoice Document Items with PO Information | ||||
| 134 | RSEG_BUZEI - BUZEI | Blocked Invoice Document Items as Single-Column List | ||||
| 135 | RSEG_TM - BUZEI | TM Document Items Incoming Invoice | ||||
| 136 | SAPI_LIV_ITEM - BUZEI | Step API: Item Data For LIV Document | ||||
| 137 | SAPI_LIV_ITEM - INVOICE_DOC_ITEM | Step API: Item Data For LIV Document | ||||
| 138 | SAPI_LIV_ITEM_CTRL - BUZEI | Step API: Item Control For LIV Document | ||||
| 139 | STR_BZ - BUZEI | Reference links between itemnumber | ||||
| 140 | STR_BZ - BUZEI2 | Reference links between itemnumber | ||||
| 141 | STR_BZ_RBCO - BUZEI2 | Structure for BZ_RBCO | ||||
| 142 | STR_X4_RSEG - UEBRBLGP | x4_rseg | ||||
| 143 | STR_X4_RSEG - RBLGPK | x4_rseg | ||||
| 144 | STR_X4_RSEG - RBLGP_OLD | x4_rseg | ||||
| 145 | STR_X4_RSEG - BUZEI | x4_rseg | ||||
| 146 | STR_X4_RSEG - C_RBLGP | x4_rseg | ||||
| 147 | STR_X4_RSEG - RBLGP | x4_rseg | ||||
| 148 | VLCACTDATA_ITEM_S - BUZEI | VELO: Transfer Structure for Actions (Item Data) | ||||
| 149 | VLCACTDATA_MM_ITEM_S - BUZEI | VELO: Transfer Structure for Actions (Item Data) | ||||
| 150 | VLCINCINVOICE - BUZEI | VELO : Incoming Invoice | ||||
| 151 | VLCSELVEHI - RBLGP_FI | VELO : Fields for Selecting Vehicles | ||||
| 152 | VLC_BW_VD - BUZEI | Vehicle document links for Business Warehouse | ||||
| 153 | WB2_ALV_IV_ITEM - BUZEI | ALV Display Invoice Verification: Item Data | ||||
| 154 | WB2_IV_DATA - BUZEI | Data From Incoming Invoices | ||||
| 155 | WB2_RSEG - BUZEI | Invoice Verification: Item Data | ||||
| 156 | WSII_ITEM - INV_DOC_ITEM | SAP Retail Store II: Items | ||||
| 157 | WSII_RBCO_XTR - BUZEI | SAP Retail Store II: Extract from RBCO for Search | ||||
| 158 | WSII_SHDOC_RI - INV_DOC_ITEM | SAP Retail Store II: Search Result Items / Additional Costs | ||||
| 159 | WSRS_HNDL - INV_DOC_ITEM | SAP Retail Store: Collection of Individual Fields |