Sie können gerne die am Ende dieser Seite integrierte Suchfunktion nutzen. Über einen Klick auf den SAP ABAP Report gelangen Sie auf eine individuelle Seite zum Report, welche weitere Details bereitstellt. Insbesondere finden Sie dort:
- 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 |
S/4HANA-Experts 
Du muss angemeldet sein, um einen Kommentar zu veröffentlichen.