However, this check must not only be carried out on invoices that are already posted. Invoices that are parked but not posted yet, stored as a logistics invoice documents in table RBKP, must also be examined. The system searches in the table RBKP for an entry with the same company code, ...
Could any of you throw some light on table RBKP, when does data get populated into this table, what is the importance of this table in SD module. Also clarify how is it related with table VBRK, what all are other important linked tables to RBKP Thanks MarkKnow the answer? Help others ...
SAP Managed Tags: ABAP Development Hi All, I am using the BADI BADI_FDCB_SUBBAS01 to add a custom field in MIRO transaction. The added custom field is getting updated in RBKP transaction. I also want to update the custom field data in BKPF table, but i dont know when the BKPF tab...
SAP Managed Tags: ABAP Development Hi, Vondor invoices are getting posted using transaction MIRO. I am having purchase order nos,EKKO-EBELN and able to get FI accounting document nos. from BKPF-BELNR. I want to fetch invoice numbers from RBKP table. Can you please provide me the link to...
SAP Managed Tags: ABAP Development Hi Check the fields XBLNR and the LFBNR fields in the RSEG table and findout what are all the reference doc's stored in those fields may be based on those reference doc we have to fetch other data from other tables. Reward points if useful Regards Anj...
SAP Managed Tags: MM (Materials Management) Currently user is running a report to view the list of blocked invoices which is generated from RBKP_Blocked Table. However after some releasing job takes places the blocked invoices records no longer available in RBKP_Blocked. Now how do i able to...