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