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