Where Used List (Table) for SAP ABAP Table RBKP (Document Header: Invoice Receipt)
SAP ABAP Table
RBKP (Document Header: Invoice Receipt) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/ISS_INVOICE | Structure for Display/Delete Invoices | ||||
| 2 | ABS_IV_KEYFIG_HD | Absolute Key Figures at Header Level | ||||
| 3 | ABS_IV_KEYFIG_HD_S | Absolute Key Figures (Header) | ||||
| 4 | ABS_IV_KEYFIG_ITM_S | Absolute Key Figures (Item) | ||||
| 5 | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | ||||
| 6 | ARSEG | Work Structure for Releasing Invoices | ||||
| 7 | COBL_MRM | Account Assignment Fields for Invoice Verification | ||||
| 8 | COBL_MRM_D | Account Assignment Fields, Logistics IV, Online | ||||
| 9 | DRSEG | Invoice Item (Dialog Processing) | ||||
| 10 | EK08G | Joint Fields for EK08RN and EK08BN | ||||
| 11 | EK08MWDAT | (Tax) Amount for Tax Code | ||||
| 12 | EK08RBB | Additional Data DRSEG for Batch Invoice Verification | ||||
| 13 | EK08RZ | Additional Data EK08RN | ||||
| 14 | EVAL_IV_WORK_HD_S | Work Structure Header | ||||
| 15 | ISAERSLIST | ERS Collective Settlement List | ||||
| 16 | J_1I_PURREG | Structure for Purchase Register Excise Details | ||||
| 17 | MCRBHD | Header Data | ||||
| 18 | MCRBKP | CS: Invoice Document - Header Segment | ||||
| 19 | MMIV_INVDOC_STY | Structure for list of invoice documents | ||||
| 20 | MRMRBBW_EXT_CON | Jointly Used Key Figures (ITM and CO) | ||||
| 21 | MRMRBBW_PERS_HD | New Persistent Key Figures | ||||
| 22 | MRM_AMCK | Input Interface MR_AMOUNT_CHECK | ||||
| 23 | MRM_INCINV_GROSS_AMOUNT_RA | Ranges for Gross amount in doc. currency of Incoming Invoice | ||||
| 24 | OPS_RM08NAST_BAPIESLL_PDF | Communication Structure: Service Line | ||||
| 25 | OPS_RM08NAST_ERMAT_ITEM_PDF | Structure for Material Item | ||||
| 26 | OPS_RM08NAST_INFO_DET_PDF | Info details | ||||
| 27 | OPS_RM08NAST_MAT_ITEM_PDF | Structure For Material Item Data | ||||
| 28 | OPS_RM08NAST_MAT_SUM_PDF | Material totals | ||||
| 29 | OPS_RM08NAST_NETTO_TAX_PDF | Total net value and tax details | ||||
| 30 | OPS_RM08NAST_S_ITEM_PDF | Document Item: Incoming Invoice | ||||
| 31 | OPS_RM08NAST_S_TAXDETAIL_PDF | Tax Detai Infol | ||||
| 32 | PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 33 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||||
| 34 | RBDIFFME | Batch Invoice Verification - Quantity Differences | ||||
| 35 | RBDIFFME_D | Batch IV - Quantity Differences (Data Part) | ||||
| 36 | RBDRSEG | Batch IV: Invoice Document Items | ||||
| 37 | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | ||||
| 38 | RBEX | Persistent Key Figures Header and Item | ||||
| 39 | RBKP | Document Header: Invoice Receipt | ||||
| 40 | RBKPB | Invoice Document Header (Batch Invoice Verification) | ||||
| 41 | RBKPB_OLD | Invoice Document Header Batch - DO NOT USE FIELDS | ||||
| 42 | RBKP_DIS | Display Incoming Invoice Header Data | ||||
| 43 | RBKP_FI | Document Header Incoming Invoice - FI Fields | ||||
| 44 | RBKP_TARGET | Document Header Incoming Invoice: Fields for Target Amount | ||||
| 45 | RBMA | Document Item: Incoming Invoice for Material | ||||
| 46 | RBTX | Taxes: Incoming Invoice | ||||
| 47 | RBTX_DATA | Taxes, Incoming Invoice - Data Fields | ||||
| 48 | RBTX_TARGET | Taxes, Incoming Invoice - Taxes for Target Amount | ||||
| 49 | RBTX_TEMP | Logistics Invoice Verification - Temporary Tax Information | ||||
| 50 | RBVD | Invoice Document - Aggregation Data | ||||
| 51 | RBVDMAT | Invoice Verification - Aggregation Data, Material | ||||
| 52 | RBVDMAT_KY | Keys for Table RBVDMAT | ||||
| 53 | RBVD_KEY | IV: Aggregation, Key Fields in RBVD | ||||
| 54 | RBVS | Invoice Verification: Split Invoice Amount | ||||
| 55 | RBWS | Withholding Tax Data, Incoming Invoice | ||||
| 56 | RBWT | Withholding Tax Data, Incoming Invoice | ||||
| 57 | RIRK | Logistics Invoice Verification: Invoice Reduction Info | ||||
| 58 | RM08M | I/O Fields SAPLMR1M | ||||
| 59 | RM08N | I/O Fields SAPMM08N | ||||
| 60 | RM08V | Input/Output Fields for Aggregation (IV) | ||||
| 61 | RSEG | Document Item: Incoming Invoice | ||||
| 62 | RSEG_BLOCKEDPRICES | Blocked Invoice Document Items with PO Information | ||||
| 63 | RSKOF | Logistics Invoice Verification: Cash Discount Data | ||||
| 64 | SAPI_LIV_HEADER | Step API: Header Data For LIV Document | ||||
| 65 | SAPI_LIV_HEADER_CTRL | Step API: Header Control For LIV Document | ||||
| 66 | SAPI_LIV_ITEM | Step API: Item Data For LIV Document | ||||
| 67 | SAPI_LIV_ITEM_CTRL | Step API: Item Control For LIV Document | ||||
| 68 | SGNBU | GNBU Interface | ||||
| 69 | STR_BZ | Reference links between itemnumber | ||||
| 70 | VLCACTDATA_LE_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ||||
| 71 | VLCACTDATA_LE_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ||||
| 72 | VLCACTDATA_MM_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ||||
| 73 | VLCACTDATA_MM_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ||||
| 74 | VLCBATCHACT | VELO: Variant for Action Execution in Batch | ||||
| 75 | WB2_IV_DATA | Data From Incoming Invoices | ||||
| 76 | WB2_RBKP | Document Header: Invoice Receipt | ||||
| 77 | WSII_RSEG_XTR | SAP Retail Store II: Extract from RSEG for Search |