Where Used List (Table) for SAP ABAP Data Element REUPD (Account assignment can be changed at time of invoice receipt)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	/SAPNEA/J_SC_RBSEG_ST - REUPD	RBSEG structure used for SCC	/SAPNEA/J_SC1	EA-SCM	EA-APPL
2	Table	BBP_DRSEG - REUPD	PO Item Data for Invoice Verification - META-BAPI	BBPA	PI_APPL	SAP_APPL
3	Table	COBL_08 - REUPD	Account Assignment Fields in Invoice Verification (Int. Use)	MR	APPL	SAP_APPL
4	Table	DM08R - REUPD	Fields for Online Control in Invoice Verification	MR	APPL	SAP_APPL
5	Table	DRSEG - REUPD	Invoice Item (Dialog Processing)	MRM	APPL	SAP_APPL
6	Table	EK08B - REUPD	Delivery Costs for Invoice Verification	MR	APPL	SAP_APPL
7	Table	EK08R - REUPD	Order Item Data for Invoice Verification	MR	APPL	SAP_APPL
8	Table	EK08Z - REUPD	Additional Data: Dialog Invoice Item with PO Ref.	MR	APPL	SAP_APPL
9	Table	IVE_S_INCINV_ITEM - REUPD	Incoming Invoice: Item information	OPS_SE_IV	APPL	SAP_APPL
10	Table	MCRSEG - REUPD	CS: Invoice Document - Item Segment	MCW	APPL	SAP_APPL
11	Table	RBSEG - REUPD	Document Segment Acctg (Batch Input Structure - Inv.Verif.)	MR	APPL	SAP_APPL
12	Table	STR_X4_RSEG - REUPD	x4_rseg	ID-CIAP-BR	APPL	SAP_FIN
13	Table	T163K - REUPD	Account Assignment Categories in Purchasing Document	ME	APPL	SAP_APPL
14	Table	TXI_T163K - REUPD	Account Assignment Categories in Purchasing Document	FA_ILM	APPL	SAP_APPL