SAP ERP MM-IV Invoice Verification Reports

SAP S4HANA Contract Management

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  • Eine Beschreibung
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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_

F0C

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_

KENNZEICHEN_

SETZEN

Include MM08NFZ0_KENNZEICHEN_SETZEN
MRM_CONST_

COMMON

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_

PREPAY_SCREENS

Program SAPM_WRF_PREPAY_SCREENS
RMMR1MRR Automotive Evaluated Receipt Settlement (ERS)
RMMREKRS_FILL Fill EKRS with reference doc. no., year, item and plant