Where Used List (Program) for SAP ABAP Table/Structure Field RBKP_V-ZTERM (RBKP_V)
SAP ABAP Table/Structure Field
RBKP_V - ZTERM (RBKP_V) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LBBPI4XF02 | Include LBBPI4XF02 | ||||
| 2 | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ||||
| 3 | LMR1MF3W | ZAHLUNGSBEDINGUNG_PRUEFEN | ||||
| 4 | LMR1MF3X | ZAHLUNGSBEDINGUNG_AUFLOESEN | ||||
| 5 | LMR1MF6J | Logistics invoice verif.: determine tax calculation schema | ||||
| 6 | LMR1MI0J | ZTERM_LOESCHEN | ||||
| 7 | LMR1MI1F | ZAHLUNGSBEDINGUNG_AUFLOESEN | ||||
| 8 | LMR1MI2B | F4_ZTERM | ||||
| 9 | LMR1MO0B | ZAHLUNGSBEDINGUNG_ZEIGEN | ||||
| 10 | LMR1MO0S | TRANSAKTIONS_INIT | ||||
| 11 | LMRMDFZ0 | Include LMRMDFZ0 | ||||
| 12 | LMRMDP05 | Include LMRMDP05 | ||||
| 13 | LMRMHF08 | MRM_RBKPV_CHECK | ||||
| 14 | LMRMHF0A | MRM_DRSEG_FILL | ||||
| 15 | LMRMHF0T | MRM_DOCUMENT_COMPLETE | ||||
| 16 | LMRMHF1J | STORNODATEN_MOVE_RBKPV | ||||
| 17 | LMRMHFR0 | Include LMRMHFR0 | ||||
| 18 | LMRMHP03 | Include LMRMHP03 | ||||
| 19 | LMRMPF0H | ACCIT_KRED_AUFBAUEN | ||||
| 20 | LMRMPF0R | ERMITTLUNG_ZFBDT | ||||
| 21 | LMRMPF19 | READ_GLOBAL_STRUCTURES | ||||
| 22 | LMRMPF1P | USER_EXIT_010 | ||||
| 23 | LMRM_BAPIF0A | RBKPV_FILL | ||||
| 24 | LMRM_BAPIF0C | MRM_INVOICE_CREATE_CALL | ||||
| 25 | LMRM_BAPIF0J | INVOICE_HEADERDATA_CONVERT | ||||
| 26 | LMRM_BAPIF0T | Include LMRM_BAPIF0T | ||||
| 27 | LMRM_BAPIF12 | Include LMRM_BAPIF12 | ||||
| 28 | LMRM_BAPIF30 | Include LMRM_BAPIF30 | ||||
| 29 | LWSII_BAPIF28 | Include LWSII_BAPIF28 | ||||
| 30 | MM06EF0F_FOLGE_RE_LOG | FOLGE_RE_LOG | ||||
| 31 | MM08NFR0_RCHG_LESEN | Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification | ||||
| 32 | MM08N_OLDFR0 | Reorganisation von Artikel | ||||
| 33 | MMRHWF01 | MMRHWF01 | ||||
| 34 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 35 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 36 | SAPMM08N_MR1B | Invoice Overview | ||||
| 37 | SAPMM08N_MR1B | Invoice Overview |