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- Eine Beschreibung
- Zugehörige Reports
- Zugehörige Tabellen
- Weiterführende Links
Die weiterführenden Links leiten Sie z.B. auf Wiki oder SAP, wo Sie teilweise detaillierte Anweisungen mit Screenshots, SAP Hinweisen (SNotes) usw. finden.
SAP ERP MM-IV General Reports
| Abap report | Description |
|---|---|
| RMVKON00 | Consignment and Pipeline Settlement |
| RM08NAST | Message Control: FORM Routines |
| SAPMM08R | ?… |
| SAPMM08N | Invoice Overview |
| RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification |
| RM08RELEASE | Release Blocked Invoices |
| RMBABG00 | Logistics Invoice Verification – Verification in Background |
| RM08RL82 | Possible Entries for Purchasing Document |
| RMMR1MDI | Display List of Invoice Documents |
| RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) |
| RMMR01RS | Evaluated Receipt Settlement (ERS) |
| RMCENEUR | Recompilation of Invoice Verification Documents |
| RM08RAAU | Analysis of Invoice Document Archive |
| MM70AMRB | Messages from Invoice Verification |
| RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification |
| MM70AMRA | Output Messages in Logistics Invoice Verification |
| RM08RELEASE_ | AUTHORITY_CHECK |
| SAPMM08A | ?… |
| RMMR1MRB | Revaluation with Logistics Invoice Verification |
| RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents |
| RM08RARC | Archiving of Documents for Invoice Verification |
| MM08NFF0 | Include MM08NFF0 |
| MM08NFT0 | Include MM08NFT0 |
| MM08NFZ0_ | Include MM08NFZ0_KENNZEICHEN_SETZEN |
| MRM_CONST_ | Generally valid constants |
| RMMR0200 | Release Invoices for Payment |
| MM08RCOM | MEPO_ITEM_FILL_WEPOS |
| MRM_CONST_MRM | Constants from Logistics IV |
| RM08RELEASE_F1 | Include RM08RELEASE_F1 |
| MM08NTOP | Data part SAPMM08N |
| RM08RL80 | Possible Entries for Delivery Note |
| RM08RADE | Archive Material Documents for Invoice Verification – Delete Program |
| RM08RELEASE_F1D | USER_COMMAND |
| SAPFM08R | Form Routines Invoice Verification |
| RBUS2081 | Program for Object Type BUS2081: Vendor Invoice |
| RM08RELEASE_F0H | DOCUMENT_CHANGE_CREATE |
| RM08RELEASE_F0A | ALV_LIST |
| MM08RI10 | MEPO_ITEM_FILL_BANFN |
SAP ERP MM-IV-GF General Functions Report
| Abap report | Description |
|---|---|
| SAPMOMR0 | Invoice Verification: Referenced Screens |
SAP ERP MM-IV-LIV Logistics Invoice Verification Reports
| Abap report | Description |
|---|---|
| SAPM_WRF_ | Program SAPM_WRF_PREPAY_SCREENS |
| RMMR1MRR | Automotive Evaluated Receipt Settlement (ERS) |
| RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant |
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