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