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 | Table | /BEV1/NEINVITM - BUZEI | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | EA-CP | EA-APPL |
2 | Table | /BEV1/NEINVITM_KEY - BUZEI | Key: Empties Quantities and Empties Values | /BEV1/NE | EA-CP | EA-APPL |
3 | Table | /BEV1/NE_BADI_IV - RBLGP | Empties Management: Transfer Structure for IV BAdI | /BEV1/NEIV | EA-CP | EA-APPL |
4 | Table | /SAPNEA/ROWA - BUZEI | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
5 | Table | /SAPNEA/ROWA_DATA - BUZEI | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
6 | Table | /SAPSLL/ECR_MM_R3 - BUZEI | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
7 | Table | /SPE/CRMT_COMPL_TPOP_KEY - INVOICE_DOC_ITEM | Link between Item Guid and Invoice | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
8 | Table | /SPE/CRMT_R3_RESPONSE_INV - INV_DOC_ITEM | Structure for communicating vendor invoice results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
9 | Table | ABS_IV_KEYFI_ITM - BUZEI | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
10 | Table | ARSEG - BUZEI | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
11 | Table | BAPI_INCINV_COMPLAIN_ITEM - INVOICE_DOC_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
12 | Table | BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
13 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - INVOICE_DOC_ITEM | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
14 | Table | BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
15 | Table | BAPI_INCINV_CREATE_MATERIAL - INVOICE_DOC_ITEM | Transfer Struct.: Material Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
16 | Table | BAPI_INCINV_CREATE_TM_ITEM - INVOICE_DOC_ITEM | Transfer Structure TM Item Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
17 | Table | BAPI_INCINV_DETAIL_ACCOUNT - INVOICE_DOC_ITEM | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
18 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - INVOICE_DOC_ITEM | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
19 | Table | BAPI_INCINV_DETAIL_ITEM - INVOICE_DOC_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
20 | Table | BAPI_INCINV_DETAIL_MATERIAL - INVOICE_DOC_ITEM | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | MRM | APPL | SAP_APPL |
21 | Table | BAPI_TM_DATA - INV_DOC_ITEM | Transfer Structure Transportation Mgmt Incoming Invoice | MRM | APPL | SAP_APPL |
22 | Table | BBP_DRSEG - RBLGPK | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
23 | Table | BBP_DRSEG - RBLGP | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
24 | Table | BBP_DRSEG_CO - RBLGP | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
25 | Table | CONALV - BUZEI | Fields for ALV List for Consignment Settlement RMVKON00 | MRM | APPL | SAP_APPL |
26 | Table | CONTRACT_PRICE_CALC - BUZEI | Structure for Contract Item Net Price Calculation | ME | APPL | SAP_APPL |
27 | Table | DRSEG - C_RBLGP | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
28 | Table | DRSEG - RBLGP | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
29 | Table | DRSEG - RBLGPK | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
30 | Table | DRSEG - BUZEI | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
31 | Table | DRSEG_CI - C_RBLGP | Transfer to BAdI for Customer's Own Invoice Item Data | MRM | APPL | SAP_APPL |
32 | Table | DRSEG_WKA - RBLGP | Chain Liability fields in Logistics Invoice | ID-FI-NL | APPL | SAP_APPL |
33 | Table | ECR_MM_R3_S - BUZEI | Additional Attributes for MM | VEI | APPL | SAP_APPL |
34 | Table | EDX_INV_POSITION_DATA_STRUCT - RBLGP | EDX: Inbound Invoice position data structure | EDX | APPL | SAP_FIN |
35 | Table | EK08B - BUZEI | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
36 | Table | EK08R - BUZEI | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
37 | Table | EK08Z - BUZEI | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
38 | Table | EKDF - BUZEI | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
39 | Table | ERS_ITEM - BLOCK | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
40 | Table | ERS_ITEM_DATA - BLOCK | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
41 | Table | EVAL_IV_ERR_ITM - BUZEI | Error Log for Evaluations at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
42 | Table | EVAL_IV_ERR_ITM_S - BUZEI | Error Log Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
43 | Table | EVAL_IV_INDEX_KEY_S - BUZEI | Index for Good-Performance Access | VEND_EVALUATION_IV | APPL | SAP_APPL |
44 | Table | EVAL_IV_INDEX_RES_KEY_S - BUZEI | Key to Index for Evaluation Results | VEND_EVALUATION_IV | APPL | SAP_APPL |
45 | Table | EVAL_IV_INDEX_RES_S - BUZEI | Index for Evaluation Result | VEND_EVALUATION_IV | APPL | SAP_APPL |
46 | Table | EVAL_IV_KEYFIG_ITM_S - BUZEI | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
47 | Table | EVAL_IV_KEY_ITM_S - BUZEI | Keys for Key Figures (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
48 | Table | EVAL_IV_PERS_ITM - BUZEI | Persistent Key FIgures with Info About Indicator | VEND_EVALUATION_IV | APPL | SAP_APPL |
49 | Table | EVAL_IV_RES_ITM - BUZEI | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
50 | Table | EVAL_IV_WORK_ITM_S - BUZEI | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
51 | Table | FPIA_IOADELTA - DELTA_BUZEI | Data transfer: MM/FI documents for IOA delta processing | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
52 | Table | FPIA_S_IOA - BUZEI_MM | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
53 | Table | GRIR_LIST_ITEM - BUZEI | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
54 | Table | ISAUTO_RAPSEGTAB - BLOCK | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
55 | Table | IVEXT - BUZEI | Enhancement Fields for Incoming Invoice | MRM | APPL | SAP_APPL |
56 | Table | IVE_S_INCINV_ITEM - POSEX | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
57 | Table | IVE_S_INCINV_ITEM - POSINT | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
58 | Table | IVE_S_INCINV_IVEXT - BUZEI | Incoming Invoice: Extensions | OPS_SE_IV | APPL | SAP_APPL |
59 | Table | IVE_S_INCINV_MATERIAL - C_RBLGP | Incoming Invoice: Material Postings | OPS_SE_IV | APPL | SAP_APPL |
60 | Table | IVE_S_INCINV_MATERIAL - BUZEI | Incoming Invoice: Material Postings | OPS_SE_IV | APPL | SAP_APPL |
61 | Table | IVE_S_INCINV_TAX - BUZEI | Incoming Invoice: Tax information | OPS_SE_IV | APPL | SAP_APPL |
62 | Table | J1BCONALV - BUZEI | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
63 | Table | J_1BNFE_FREIGHT - RBLGP | Freight Amount per Invoice Item (Goods) | J1BA | APPL | SAP_APPL |
64 | Table | J_3RFVATMM_ITEM - RBLGP | Goods Import Claim Item | J3RF | APPL | SAP_FIN |
65 | Table | J_3RFVAT_REP_ALVTREE_MM - BUZEI_INV | Detailed Information of MM Invoices | J3RF | APPL | SAP_FIN |
66 | Table | J_3RF_DIXML_ITEM - POSNR | Invoice Item | J3RF | APPL | SAP_FIN |
67 | Table | J_3RF_DIXML_ITEM_CORR - POSNR | Correction Invoice Item | J3RF | APPL | SAP_FIN |
68 | Table | J_3RF_TP_BSEGCOR - BUZEI_MM | Items of Corrective documents | J3RF | APPL | SAP_FIN |
69 | Table | J_3RF_TP_BSEGORI - BUZEI_MM | Items of Original documents | J3RF | APPL | SAP_FIN |
70 | Table | J_3RF_TP_COMMON_ST_BSEG - BUZEI_MM | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
71 | Table | J_3RF_TP_LIST1B - BUZEI_MM | Information of Notification. List 1B | J3RF | APPL | SAP_FIN |
72 | Table | J_3RTSE_AUXILIAR - BUZEI_MM | Auxiliary index table for BSEG/TSE | J3RF | APPL | SAP_FIN |
73 | Table | MC06M_0ITM - BUZEI | Extraction Structure BW | MRM | APPL | SAP_APPL |
74 | Table | MC06M_1KEY - BUZEI | Extraction Structure BW: Key Fields | MRM | APPL | SAP_APPL |
75 | Table | MCRBCO - BUZEI | Controlling data | MRM | APPL | SAP_APPL |
76 | Table | MCRBITM - BUZEI | Item Data | MRM | APPL | SAP_APPL |
77 | Table | MCRBKEY - BUZEI | Key Fields at Account Assignment Level | MRM | APPL | SAP_APPL |
78 | Table | MCRBMA - BUZEI | Material Line Items | MRM | APPL | SAP_APPL |
79 | Table | MCRSEG - RBLGPK | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
80 | Table | MCRSEG - C_RBLGP | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
81 | Table | MCRSEG - BUZEI | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
82 | Table | MCRSEG - RBLGP | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
83 | Table | MMBSD_DRSEG - BUZEI | Transfer Structure for Release Documentation | MRM | APPL | SAP_APPL |
84 | Table | MMPURPA_AUTH_IV_ITEM_STY - BUZEI | Fields to Check Invoice Receipt Authorizations | MMPUR_PORTAL | APPL | SAP_APPL |
85 | Table | MRER_ITEM - BLOCK | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
86 | Table | MRMIVEXT - BUZEI | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
87 | Table | MRMIVEXT_KEY - BUZEI | Enhancement Fields for Incoming Invoice (Key) | MRM | APPL | SAP_APPL |
88 | Table | MRMRBBW_ERROR_KEY - BUZEI | Message Log for Extraction to BW, Keys | MRM | APPL | SAP_APPL |
89 | Table | MRMRBBW_ERR_EXTR - BUZEI | Message Log for Extraction to BW | MRM | APPL | SAP_APPL |
90 | Table | MRMRBCO - BUZEI | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
91 | Table | MRMRBMA - BUZEI | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
92 | Table | MRMRBTX - BUZEI | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
93 | Table | MRMRSEG - BUZEI | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
94 | Table | MRMRSEG_TM - BUZEI | Update Structure for Table RSEG_TM | MRM | APPL | SAP_APPL |
95 | Table | MRM_AMCK - RBLGP | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
96 | Table | MRM_DRSEG_CHANGE - BUZEI | Change Fields in DRSEG for BAdI | MRM | APPL | SAP_APPL |
97 | Table | MXML_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
98 | Table | MXML_INCINV_DETAIL_ITEM - INVOICE_DOC_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
99 | Table | NALIMR - BUZEI | Display output from invoice documents | VN | APPL | SAP_APPL |
100 | Table | OPS_RM08NAST_BAPIESLL_PDF - BUZEI | Communication Structure: Service Line | MRM | APPL | SAP_APPL |
101 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - G_POSNR | Structure for Material Item | MRM | APPL | SAP_APPL |
102 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - BUZEI | Structure for Material Item | MRM | APPL | SAP_APPL |
103 | Table | OPS_RM08NAST_MAT_ITEM_PDF - BUZEI | Structure For Material Item Data | MRM | APPL | SAP_APPL |
104 | Table | OPS_RM08NAST_MAT_ITEM_PDF - G_POSNR | Structure For Material Item Data | MRM | APPL | SAP_APPL |
105 | Table | OPS_RM08NAST_RP_POS_PDF - BLOCK | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
106 | Table | OPS_RM08NAST_S_ITEM_PDF - BUZEI | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
107 | Table | RAP_DATA - BLOCK | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
108 | Table | RBCO - BUZEI | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
109 | Table | RBDIFFKO - BUZEI | Invoice Verification - Conditions | MRM | APPL | SAP_APPL |
110 | Table | RBDIFFKO_K - BUZEI | Invoice Verification - Conditions - Key Fields | MRM | APPL | SAP_APPL |
111 | Table | RBDIFFME - BUZEI | Batch Invoice Verification - Quantity Differences | MRM | APPL | SAP_APPL |
112 | Table | RBDIFFME_K - BUZEI | Batch IV - Quantity Differences (Key Data) | MRM | APPL | SAP_APPL |
113 | Table | RBDRSEG - RBLGP | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
114 | Table | RBEX - BUZEI | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
115 | Table | RBKOMV - RBLGP | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
116 | Table | RBKOMV - RBLGPK | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
117 | Table | RBMA - BUZEI | Document Item: Incoming Invoice for Material | MRM | APPL | SAP_APPL |
118 | Table | RBPROT - RBLGP | Logistics Invoice Verification: Log Levels | MRM | APPL | SAP_APPL |
119 | Table | RBTX - BUZEI | Taxes: Incoming Invoice | MRM | APPL | SAP_APPL |
120 | Table | RBTX_KEY - BUZEI | Taxes, Incoming Invoice - Key Fields | MRM | APPL | SAP_APPL |
121 | Table | RKWA - BUZEI | Consignment Withdrawals | MR | APPL | SAP_APPL |
122 | Table | RKWA_DATA - BUZEI | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
123 | Table | RM08M - SKIP_TO | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
124 | Table | RM08M - CON_SKIP_TO | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
125 | Table | RM08M - RBLGP | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
126 | Table | ROWA - BUZEI | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
127 | Table | ROWA_DATA - BUZEI | ROWA: Data fields | MO | APPL | SAP_APPL |
128 | Table | ROXXC00117 - BUZEI | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
129 | Table | ROXXC00118 - BUZEI | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
130 | Table | ROXXC00121 - BUZEI | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
131 | Table | ROXXC00123 - BUZEI | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
132 | Table | RSEG - BUZEI | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
133 | Table | RSEG_BLOCKEDPRICES - BUZEI | Blocked Invoice Document Items with PO Information | MRM | APPL | SAP_APPL |
134 | Table | RSEG_BUZEI - BUZEI | Blocked Invoice Document Items as Single-Column List | MRM | APPL | SAP_APPL |
135 | Table | RSEG_TM - BUZEI | TM Document Items Incoming Invoice | MRM | APPL | SAP_APPL |
136 | Table | SAPI_LIV_ITEM - BUZEI | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
137 | Table | SAPI_LIV_ITEM - INVOICE_DOC_ITEM | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
138 | Table | SAPI_LIV_ITEM_CTRL - BUZEI | Step API: Item Control For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
139 | Table | STR_BZ - BUZEI | Reference links between itemnumber | ID-CIAP-BR | APPL | SAP_FIN |
140 | Table | STR_BZ - BUZEI2 | Reference links between itemnumber | ID-CIAP-BR | APPL | SAP_FIN |
141 | Table | STR_BZ_RBCO - BUZEI2 | Structure for BZ_RBCO | ID-CIAP-BR | APPL | SAP_FIN |
142 | Table | STR_X4_RSEG - UEBRBLGP | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
143 | Table | STR_X4_RSEG - RBLGPK | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
144 | Table | STR_X4_RSEG - RBLGP_OLD | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
145 | Table | STR_X4_RSEG - BUZEI | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
146 | Table | STR_X4_RSEG - C_RBLGP | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
147 | Table | STR_X4_RSEG - RBLGP | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
148 | Table | VLCACTDATA_ITEM_S - BUZEI | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
149 | Table | VLCACTDATA_MM_ITEM_S - BUZEI | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
150 | Table | VLCINCINVOICE - BUZEI | VELO : Incoming Invoice | ISAUTO_VLC | DIMP | ECC-DIMP |
151 | Table | VLCSELVEHI - RBLGP_FI | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
152 | Table | VLC_BW_VD - BUZEI | Vehicle document links for Business Warehouse | ISAUTO_VLC | DIMP | ECC-DIMP |
153 | Table | WB2_ALV_IV_ITEM - BUZEI | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
154 | Table | WB2_IV_DATA - BUZEI | Data From Incoming Invoices | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
155 | Table | WB2_RSEG - BUZEI | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
156 | Table | WSII_ITEM - INV_DOC_ITEM | SAP Retail Store II: Items | WOST | EA-RETAIL | EA-RETAIL |
157 | Table | WSII_RBCO_XTR - BUZEI | SAP Retail Store II: Extract from RBCO for Search | WOST | EA-RETAIL | EA-RETAIL |
158 | Table | WSII_SHDOC_RI - INV_DOC_ITEM | SAP Retail Store II: Search Result Items / Additional Costs | WOST | EA-RETAIL | EA-RETAIL |
159 | Table | WSRS_HNDL - INV_DOC_ITEM | SAP Retail Store: Collection of Individual Fields | WOST | EA-RETAIL | EA-RETAIL |