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SIMG_CFMENUOLMRINDEX - Logistics Invoice Verification: Index

SIMG_CFMENUOLMRINDEX - Logistics Invoice Verification: Index

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In Logistics Invoice Verification, indexes are defined for table RBKP (document header: invoice receipt) to improve the performance of certain functions. Since these functions are not generally used, these indexes are shipped with the status 'No database index'.

Table RBKP has the following indexes:

Index Fields   is used in
1   Invoice Overview (transaction MIR6)
2 Reference doc. no.   Duplicate invoice check
Supplier
Company code
3 User   Invoice Overview (transaction MIR6)
Invoice document status
IV type
4 Invoice document status   Invoice Verification in
Supplier   Background (program RMBABG00)

If you use one of these functions with a large volume of data, you should change the status of the index concerned to 'Index on all database systems'. To do this, proceed as follows:

  1. On the initial screen, choose Tools -> ABAP Workbench.
  2. Choose Development -> Dictionary.
  3. Select Database table, enter RBKP in the field next to it and choose Change.
  4. Choose Goto -> Indexes....
A list of the four indexes appears.
  1. Place your cursor on the index you want to change. Select Choose to reach the detail screen.
  2. Select the field Index on all database systems.
  3. Choose Index -> Activate.





Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
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