Where Used List (Function Module) for SAP ABAP Table/Structure Field RBKP_V-BUDAT (RBKP_V)
SAP ABAP Table/Structure Field
RBKP_V - BUDAT (RBKP_V) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_INCOMINGINVOICE_CHANGE
|
Invoice Verification: Change Provisional Invoice | ![]() |
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2 | ![]() |
BAPI_INCOMINGINVOICE_CREATE
|
Invoice Verification: Post Incoming Invoice | ![]() |
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3 | ![]() |
BAPI_INCOMINGINVOICE_CREATE1
|
Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice | ![]() |
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4 | ![]() |
BAPI_INCOMINGINVOICE_PARK
|
Invoice Verification: Park Incoming Invoice | ![]() |
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5 | ![]() |
BBP_INVOICE_CREATE_4X
|
BBP Logistik INVOICE create for Release > 4.0 | ![]() |
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6 | ![]() |
BBP_MRM_CANCEL_CONVERT_40B
|
Rechnungsstorno: Stornodaten erzeugen | ![]() |
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7 | ![]() |
BBP_MRM_CANCEL_CONVERT_40B VALUE(I_BUDAT) LIKE RBKP_V-BUDAT
|
Rechnungsstorno: Stornodaten erzeugen | ![]() |
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8 | ![]() |
BBP_MRM_INVOICE_CANCEL_40B
|
logistic IV: cancel invoice | ![]() |
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9 | ![]() |
INFLATION_INVOICE_CREATE
|
Rechnung für Wiederbeschaffungswertermittlung erzeugen | ![]() |
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10 | ![]() |
ISIDE_IV_INVOICE_HIST_READ
|
Read Invoice history for purchase document | ![]() |
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11 | ![]() |
J_1B_NF_INVOICE
|
Application interface from Invoice verification | ![]() |
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12 | ![]() |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ![]() |
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13 | ![]() |
ME_UPDATE_AGREEMENT_CC_LIV
|
Fortschreibung Abrufdokumentation für Logistik-Rechnungsprüfung (SRM) | ![]() |
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14 | ![]() |
MRM_ARCHIVE_INVOICE_DISPLAY
|
archivierte Rechnungsbelege anzeigen | ![]() |
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15 | ![]() |
MRM_BLOCKEDPRICE_CHECK_UPDATE
|
validation check of blocked price items and release invoice if possible | ![]() |
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16 | ![]() |
MRM_CHECK_NEW_NUMBER_RANGE
|
Prüfung Belegänderungen | ![]() |
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17 | ![]() |
MRM_CON_HEADER_CHECK
|
Kontraktkopf prüfen | ![]() |
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18 | ![]() |
MRM_FINAL_CHECK
|
Logistik-Rechnungsprüfung: Abschlußprüfung und Buchungsvorbereitung | ![]() |
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19 | ![]() |
MRM_HEADER_CHECK
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | ![]() |
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20 | ![]() |
MRM_HEADER_CHECK VALUE(I_BUDAT) LIKE RBKP_V-BUDAT
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | ![]() |
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21 | ![]() |
MRM_INVOICE_BLOCKEDPRICEITEMS
|
list of blocked price items which must be clarified from purchasing groups | ![]() |
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22 | ![]() |
MRM_INVOICE_CANCEL_CONVERT
|
Rechnungsstorno: Stornodaten erzeugen | ![]() |
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23 | ![]() |
MRM_INVOICE_CANCEL_CONVERT VALUE(I_BUDAT) LIKE RBKP_V-BUDAT
|
Rechnungsstorno: Stornodaten erzeugen | ![]() |
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24 | ![]() |
MRM_INVOICE_CANCEL_PERFORM REFERENCE(I_BUDAT) TYPE RBKP_V-BUDAT
|
MR8M Lock RBKP | ![]() |
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25 | ![]() |
MRM_INVOICE_CANCEL_PERFORM
|
MR8M Lock RBKP | ![]() |
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26 | ![]() |
MRM_INVOICE_CHECK
|
Logistik-Rechnungsprüfung: Prüfungen und Buchungsvorbereitung | ![]() |
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27 | ![]() |
MRM_INVOICE_DATA_READ
|
Reprü-Differenzenbearbeitung: Lesen der Rechnungsdaten | ![]() |
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28 | ![]() |
MRM_INVOICE_HEADER_READ
|
Reprü: Lesen von Rechnungen für Übersicht Rechnungen | ![]() |
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29 | ![]() |
MRM_INVOICE_PARK
|
Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen | ![]() |
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30 | ![]() |
MRM_INVOICE_PARK_WITH_NEW_KEY
|
Logistik-Rechnungsprüfung: Beleg vorerfassen bei Geschäftsjahreswechsel | ![]() |
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31 | ![]() |
MRM_INVOICE_POST
|
Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges | ![]() |
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32 | ![]() |
MRM_INVOICE_VERIFICATION_NTASK VALUE(I_BUDATALT) LIKE RBKP_V-BUDAT
|
Logistik-Hintergrundprüfung in neuer Task | ![]() |
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33 | ![]() |
MRM_INVOICE_VERIFICATION_NTASK
|
Logistik-Hintergrundprüfung in neuer Task | ![]() |
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34 | ![]() |
MRM_PO_HEADER_CHECK
|
Bestellkopf prüfen | ![]() |
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35 | ![]() |
MRM_RELEASE_FOR_POSTING_CHECK
|
Logistik-Rechnungsprüfung: Freigabe zum Buchen prüfen | ![]() |
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36 | ![]() |
WSII_P_HEAD_CHECK
|
SAP Retail Store II: Prüfen Kopfdaten | ![]() |
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