Where Used List (Function Module) for SAP ABAP Table/Structure Field RBKP-LIFNR (RBKP)
SAP ABAP Table/Structure Field
RBKP - LIFNR (RBKP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_INCOMINGINVOICE_GETLIST
|
Invoice Verification: List Incoming Invoices | ||||
| 2 |
BBP_INVOICE_CREATE_3X
|
BBP Create PO Invoice, Release < 4.0 | ||||
| 3 |
BBP_MRM_INVOICE_LIST_40B
|
give invoice header list | ||||
| 4 |
BBP_MRM_INVOICE_LIST_40B VALUE(I_LIFNR) LIKE RBKP-LIFNR
|
give invoice header list | ||||
| 5 |
EXIT_SAPLMRMH_011 VALUE(E_LIFNR) LIKE RBKP-LIFNR
|
Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor | ||||
| 6 |
EXIT_SAPLMRMH_011 VALUE(I_LIFNR) LIKE RBKP-LIFNR
|
Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor | ||||
| 7 |
EXIT_SAPLMRMH_012 VALUE(I_LIFNR) LIKE RBKP-LIFNR
|
Customer Exit: EDI Invoice Receipt - Change SAP Tax Code | ||||
| 8 |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(E_INVOICEVENDOR) TYPE RBKP-LIFNR
|
Derive Tax code from MM documents | ||||
| 9 |
FI_DERIVE_TAX_CODE_FROM_MM
|
Derive Tax code from MM documents | ||||
| 10 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR REFERENCE(I_LIFNR) LIKE RBKP-LIFNR
|
Check unique Nota Fiscal for Vendor | ||||
| 11 |
J_1B_NF_IV_UNIQUE_FOR_VENDOR
|
Check unique Nota Fiscal for Vendor | ||||
| 12 |
J_1I_MM_SER_CAT_DETERMINE
|
Service category determination on MM side | ||||
| 13 |
MM_PO_GET_INVOICE
|
Zum Anzeigen der Rechnungsdaten einer Bestellung | ||||
| 14 |
MRM_DUPLICATE_INVOICE_CHECK
|
Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde | ||||
| 15 |
MRM_INVHEAD_MANY_READ
|
Lesen der Tabellen RBKP, RBKPB, RBTX, RBWT nach IVTYP | ||||
| 16 |
MRM_INVOICE_CONFIRM
|
confirm an archive document with an invoice document | ||||
| 17 |
MRM_INVOICE_HEADER_READ VALUE(I_LIFNRB) LIKE RBKP-LIFNR
|
Reprü: Lesen von Rechnungen für Übersicht Rechnungen | ||||
| 18 |
MRM_INVOICE_HEADER_READ
|
Reprü: Lesen von Rechnungen für Übersicht Rechnungen | ||||
| 19 |
MRM_INVOICE_HEADER_READ VALUE(I_LIFNRV) LIKE RBKP-LIFNR
|
Reprü: Lesen von Rechnungen für Übersicht Rechnungen | ||||
| 20 |
MRM_RBKP_MANY_READ
|
Lesen RBKP, RBKPB | ||||
| 21 |
OFF_NUMBER_CHECK_PE
|
Check format of XBLNR for Peruvian official document number | ||||
| 22 |
WRF_MRM_ASSIGN_WORKLIST_DETERM
|
Aufbau des Arbeitsvorrats für Zuordnungstest (RBKP, RBKPB) |