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 | Table | /KYK/ISS_INVOICE | Structure for Display/Delete Invoices | /KYK/OPS_MM | APPL | SAP_APPL |
2 | Table | ABS_IV_KEYFIG_HD | Absolute Key Figures at Header Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
3 | Table | ABS_IV_KEYFIG_HD_S | Absolute Key Figures (Header) | VEND_EVALUATION_IV | APPL | SAP_APPL |
4 | Table | ABS_IV_KEYFIG_ITM_S | Absolute Key Figures (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
5 | Table | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
6 | Table | ARSEG | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
7 | Table | COBL_MRM | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
8 | Table | COBL_MRM_D | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
9 | Table | DRSEG | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
10 | Table | EK08G | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
11 | Table | EK08MWDAT | (Tax) Amount for Tax Code | MRM | APPL | SAP_APPL |
12 | Table | EK08RBB | Additional Data DRSEG for Batch Invoice Verification | MRM | APPL | SAP_APPL |
13 | Table | EK08RZ | Additional Data EK08RN | MR | APPL | SAP_APPL |
14 | Table | EVAL_IV_WORK_HD_S | Work Structure Header | VEND_EVALUATION_IV | APPL | SAP_APPL |
15 | Table | ISAERSLIST | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
16 | Table | J_1I_PURREG | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
17 | Table | MCRBHD | Header Data | MRM | APPL | SAP_APPL |
18 | Table | MCRBKP | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
19 | Table | MMIV_INVDOC_STY | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
20 | Table | MRMRBBW_EXT_CON | Jointly Used Key Figures (ITM and CO) | MRM | APPL | SAP_APPL |
21 | Table | MRMRBBW_PERS_HD | New Persistent Key Figures | MRM | APPL | SAP_APPL |
22 | Table | MRM_AMCK | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
23 | Table | MRM_INCINV_GROSS_AMOUNT_RA | Ranges for Gross amount in doc. currency of Incoming Invoice | MRM | APPL | SAP_APPL |
24 | Table | OPS_RM08NAST_BAPIESLL_PDF | Communication Structure: Service Line | MRM | APPL | SAP_APPL |
25 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF | Structure for Material Item | MRM | APPL | SAP_APPL |
26 | Table | OPS_RM08NAST_INFO_DET_PDF | Info details | MRM | APPL | SAP_APPL |
27 | Table | OPS_RM08NAST_MAT_ITEM_PDF | Structure For Material Item Data | MRM | APPL | SAP_APPL |
28 | Table | OPS_RM08NAST_MAT_SUM_PDF | Material totals | MRM | APPL | SAP_APPL |
29 | Table | OPS_RM08NAST_NETTO_TAX_PDF | Total net value and tax details | MRM | APPL | SAP_APPL |
30 | Table | OPS_RM08NAST_S_ITEM_PDF | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
31 | Table | OPS_RM08NAST_S_TAXDETAIL_PDF | Tax Detai Infol | MRM | APPL | SAP_APPL |
32 | Table | PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | MRM | APPL | SAP_APPL |
33 | Table | RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
34 | Table | RBDIFFME | Batch Invoice Verification - Quantity Differences | MRM | APPL | SAP_APPL |
35 | Table | RBDIFFME_D | Batch IV - Quantity Differences (Data Part) | MRM | APPL | SAP_APPL |
36 | Table | RBDRSEG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
37 | Table | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
38 | Table | RBEX | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
39 | Table | RBKP | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
40 | Table | RBKPB | Invoice Document Header (Batch Invoice Verification) | MRM | APPL | SAP_APPL |
41 | Table | RBKPB_OLD | Invoice Document Header Batch - DO NOT USE FIELDS | MRM | APPL | SAP_APPL |
42 | Table | RBKP_DIS | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
43 | Table | RBKP_FI | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
44 | Table | RBKP_TARGET | Document Header Incoming Invoice: Fields for Target Amount | MRM | APPL | SAP_APPL |
45 | Table | RBMA | Document Item: Incoming Invoice for Material | MRM | APPL | SAP_APPL |
46 | Table | RBTX | Taxes: Incoming Invoice | MRM | APPL | SAP_APPL |
47 | Table | RBTX_DATA | Taxes, Incoming Invoice - Data Fields | MRM | APPL | SAP_APPL |
48 | Table | RBTX_TARGET | Taxes, Incoming Invoice - Taxes for Target Amount | MRM | APPL | SAP_APPL |
49 | Table | RBTX_TEMP | Logistics Invoice Verification - Temporary Tax Information | MRM | APPL | SAP_APPL |
50 | Table | RBVD | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
51 | Table | RBVDMAT | Invoice Verification - Aggregation Data, Material | MRM | APPL | SAP_APPL |
52 | Table | RBVDMAT_KY | Keys for Table RBVDMAT | MRM | APPL | SAP_APPL |
53 | Table | RBVD_KEY | IV: Aggregation, Key Fields in RBVD | MRM | APPL | SAP_APPL |
54 | Table | RBVS | Invoice Verification: Split Invoice Amount | MRM | APPL | SAP_APPL |
55 | Table | RBWS | Withholding Tax Data, Incoming Invoice | MRM | APPL | SAP_APPL |
56 | Table | RBWT | Withholding Tax Data, Incoming Invoice | MRM | APPL | SAP_APPL |
57 | Table | RIRK | Logistics Invoice Verification: Invoice Reduction Info | MRM | APPL | SAP_APPL |
58 | Table | RM08M | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
59 | Table | RM08N | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
60 | Table | RM08V | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
61 | Table | RSEG | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
62 | Table | RSEG_BLOCKEDPRICES | Blocked Invoice Document Items with PO Information | MRM | APPL | SAP_APPL |
63 | Table | RSKOF | Logistics Invoice Verification: Cash Discount Data | MRM | APPL | SAP_APPL |
64 | Table | SAPI_LIV_HEADER | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
65 | Table | SAPI_LIV_HEADER_CTRL | Step API: Header Control For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
66 | Table | SAPI_LIV_ITEM | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
67 | Table | SAPI_LIV_ITEM_CTRL | Step API: Item Control For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
68 | Table | SGNBU | GNBU Interface | MRM | APPL | SAP_APPL |
69 | Table | STR_BZ | Reference links between itemnumber | ID-CIAP-BR | APPL | SAP_FIN |
70 | Table | VLCACTDATA_LE_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
71 | Table | VLCACTDATA_LE_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
72 | Table | VLCACTDATA_MM_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
73 | Table | VLCACTDATA_MM_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
74 | Table | VLCBATCHACT | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
75 | Table | WB2_IV_DATA | Data From Incoming Invoices | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
76 | Table | WB2_RBKP | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
77 | Table | WSII_RSEG_XTR | SAP Retail Store II: Extract from RSEG for Search | WOST | EA-RETAIL | EA-RETAIL |