RBLGP - Document Item in Invoice Document

SAP data element RBLGP has the title "Document Item in Invoice Document".
 It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Properties of data element RBLGP

Property
DomainNUMC6
Data TypeNUMC
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionItem
Medium DescriptionItem
Long DescriptionInvoice Item

Tables with fields of type RBLGP

The data element RBLGP is used by fields in the following tables.

Table
Development Package
/ACCGO/T_BILLDUETable for Delivery items of Settlement Due for Billing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
CFIN_AVSI_ACCASESupplier Invoice - 3rd Party - Account AssignmentFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_SI_ACCASSupplier Invoice: Account Assignment Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_GLACCSupplier Invoice: GL Account Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ITEMSupplier Invoice: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
FPIA_IOADELTAData transfer: MM/FI documents for IOA delta processingFPS_IOA_BI_FRInterest on Arreas France - BI reporting
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_LIST1BInformation of Notification. List 1BJ3RFLocalization Russia: FI
J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSEJ3RFLocalization Russia: FI
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_RESOPRInformation of Notification. OperationsJ1UFLocalization Ukraine: FI
FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-LO-LULocalization Luxembourg
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1GPUTITIR doc. & L-IR item to PU account correspondenceJ1G4Greek Localization - MM General
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
J_3RM_RN_DOCTraceability: RN Movement DocumentsJ3RMLocalization Russia: MM
FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
VLCINCINVOICEVELO : Incoming InvoiceISAUTO_VLCVehicle Management System (VMS)
GTCN_REFUND_L_IRefund List Item TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_ERR_ITMError Log for Evaluations at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_PERS_ITMPersistent Key FIgures with Info About IndicatorVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)VEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_MATInvoice Item: Direct Posting to MaterialAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_TAXSUMSInvoice TaxAPPL_CIM_DATA_MODELCIM: Unified data model
IVEXTEnhancement Fields for Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MRMRBBW_ERR_EXTRMessage Log for Extraction to BWMRMAppl. Development: R/3 Decentralized Invoice Verification
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDIFFKOInvoice Verification - ConditionsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBEXPersistent Key Figures Header and ItemMRMAppl. Development: R/3 Decentralized Invoice Verification
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RBTXTaxes: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
RKWAConsignment WithdrawalsMRIncoming Invoices
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEG_TMTM Document Items Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_TAXTax information - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
RKWA_HISTORYHistory per Consignment WithdrawalsAPPL_MM_IV_CONSIGNMENTNew consignment settlement
EKDFDocument Flow for Logistics Differential InvoiceMEPurchasing
/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt/BEV1/NEEmpties Management in MM: General
/WMD/XF_DELEGATxSuite Delegation/WMD/XF_BCxSuite Workflow Base Components
/WMD/XF_DELEGATxSuite Delegation/WMD/XF_BCxSuite Workflow Base Components
Privacy Policy