Where Used List (Program) for SAP ABAP Table/Structure Field RBKP_V-USNAM (RBKP_V)
SAP ABAP Table/Structure Field
RBKP_V - USNAM (RBKP_V) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LA_IVF03 | FORM get_xnast_mr | ||||
| 2 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 3 | LJ_1B_NFE_INF30 | Include LJ_1B_NFE_INF30 | ||||
| 4 | LMR1MF1H | INIT | ||||
| 5 | LMR1MF30 | REBELEG_AUF_AENDERN_PRUEFEN | ||||
| 6 | LMR1MF3Y | MESSAGE_HEADER_MAINTAIN | ||||
| 7 | LMR1MF40 | MESSAGES_ITEM_MAINTAIN | ||||
| 8 | LMR1MF55 | CONTACT_DATA | ||||
| 9 | LMR1MFZ0 | Z form routines SAPMM08M | ||||
| 10 | LMR1MI2X | FCODE_6130 | ||||
| 11 | LMR1MI3W | MEPO_ITEM_FILL_KNTTP | ||||
| 12 | LMRMHF09 | MRM_RBKPV_FILL | ||||
| 13 | LMRMPF14 | NACHRICHTEN_AUFBAUEN | ||||
| 14 | LMRMPP04 | Include LMRMPP04 | ||||
| 15 | LMRM_BAPIF0J | INVOICE_HEADERDATA_CONVERT | ||||
| 16 | LMRM_BAPIF0T | Include LMRM_BAPIF0T | ||||
| 17 | MM08NFI0_INVOICE_STATE_CHANGE | Display Source Document: Incoming Invoices | ||||
| 18 | MM08NI02_YRBKP_UPDATE | MM08NI02_YRBKP_UPDATE | ||||
| 19 | MM08NSEL | Selektionsdynpro | ||||
| 20 | MM08N_OLDF01 | Reorganisation von Artikel | ||||
| 21 | MMRHWF01 | MMRHWF01 | ||||
| 22 | RMBABG00 | Logistics Invoice Verification - Verification in Background | ||||
| 23 | RMMR1MDC_F0D | Include RMMR1MDC_F0D | ||||
| 24 | RMMR1MDI | Display List of Invoice Documents | ||||
| 25 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 26 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 27 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 28 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 29 | SAPMM08N | Invoice Overview | ||||
| 30 | SAPMM08N | Invoice Overview | ||||
| 31 | SAPMM08N_MR1B | Invoice Overview | ||||
| 32 | SAPMM08N_MR1B | Invoice Overview | ||||
| 33 | SAPMM08N_MR1B | Invoice Overview | ||||
| 34 | SAPMM08N_MR1B | Invoice Overview | ||||
| 35 | SAPMM08N_MR1B | Invoice Overview | ||||
| 36 | WRF_MRM_ASSIGN_TEST | Perform Assignment Test |