SAP Package MR0C
Customizing R/3 Invoice Verification
Unsere Literaturempfehlung
IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung
Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
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The package MR0C (Customizing R/3 Invoice Verification) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | MR0C |
| Short Text | Customizing R/3 Invoice Verification |
| Parent Package | APPL |
Function Groups
SAP Package MR0C contains 8 function groups.
| 0MR1 | Extended Table Maintenance (Generated) |
|---|---|
| 0MRE | Customizing: Maint. V_076S_M |
| 0MRG | Customizing: Maintenance V_T001G_R |
| 0MRK | Extended Table Maintenance (Generated) |
| 0MRL | Extended Table Maintenance (Generated) |
| 0MRP | Invoice verification, view maint. pool |
| 0MRR | Customizing: Maint. V_169L, V_169P_K |
| OLMR | Extended Table Maintenance (Generated) |
Transactions
SAP Package MR0C contains 104 transactions.
| M804 | Message Processing Program (IV) |
|---|---|
| M806 | Message Types (Invoice Verification) |
| M808 | Message Schema (Inv. Verification) |
| M810 | Message Access Sequence (Inv. Ver.) |
| OLMR | IMG Invoice Verification |
| OMR0 | C MM-IV Autom. Acct. Assgt. (Simu.) |
| OMR14 | Define Variant Name |
| OMR2 | C RM-MAT MR Default Incoming Invoice |
| OMR3 | C MM-IV Default Account Maintenance |
| OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
| OMR5 | MM-IV Doc.Type/NR Acct Maintenance |
| OMR6 | Tolerance limits: Inv.Verification |
| OMR8 | C RM-MAT MR PO Supplement |
| OMR9 | C RM-MAT MR Payment Block Reasons |
| OMRA | C MM-IV Val.Cat./Subs.Debit/Credit |
| OMRB | C MR Tolerance Groups |
| OMRC | C MR Alloc. User/Tolerance Group |
| OMRDC | Configure Duplicate Invoice Check |
| OMRF | C MM_IV Activate Stochastic Block |
| OMRG | C MM-IV Stochastic Block Values |
| OMRH | C MM-IV Activate Item Amount Check |
| OMRI | C MM-IV Item Amount Check Parameters |
| OMRK | Mail to Purchasing |
| OMRL | Tax Version |
| OMRMA | Screen Selection Initial Screen |
| OMRMB | Screen Selection Header Data Screen |
| OMRU | Sender Texts, Form |
| OMRV | Invoice Status Change |
| OMRX | Vendor-Specific Tolerances |
| OMRY | EDI Program Parameters |
| OMRZ | Runtime Invoice Document Archiving |
| S_ALR_87001692 | IMG Activity: SIMG_CFMENUOLMROBCD |
| S_ALR_87001698 | IMG Activity: SIMG_CFMENUOLMROBCA |
| S_ALR_87001705 | IMG Activity: SIMG_CFMENUOLMROMRY |
| S_ALR_87001712 | IMG Activity: SIMG_CFMENUOLMRM802 |
| S_ALR_87001716 | IMG Activity: SIMG_CFMENUOLMRM808 |
| S_ALR_87001725 | IMG Activity: W_WLFA_0011 |
| S_ALR_87001736 | IMG Activity: W_WLFA_0001 |
| S_ALR_87001748 | IMG Activity: W_WLFA_0015 |
| S_ALR_87001762 | IMG Activity: SIMG_CFMENUOLMRKOND |
| S_ALR_87001773 | IMG Activity: SIMG_CFMENUOLMROMRF |
| S_ALR_87001785 | IMG Activity: SIMG_CFMENUOLMROMRG |
| S_ALR_87001791 | IMG Activity: SIMG_CFMENUOLMRMRO2 |
| S_ALR_87001804 | IMG Activity: SIMG_CFMENUOLMROMRU |
| S_ALR_87001817 | IMG Activity: SIMG_CFMENUOLMROMR5 |
| S_ALR_87001828 | IMG Activity: SIMG_CFMENUOLMROMR3 |
| S_ALR_87001841 | IMG Activity: SIMG_CFMENUOLMRSE71 |
| S_ALR_87001853 | IMG Activity: SIMG_CFMENUOLMROMRV |
| S_ALR_87001863 | IMG Activity: W_WLFA_0016 |
| S_ALR_87001875 | IMG Activity: SIMG_CFMENUOLMRM806 |
| S_ALR_87001882 | IMG Activity: W_WLFA_0018 |
| S_ALR_87001892 | IMG Activity: W_WLFA_0021 |
| S_ALR_87001898 | IMG Activity: W_WLFA_0019 |
| S_ALR_87001904 | IMG Activity: W_WLFA_0010 |
| S_ALR_87001913 | IMG Activity: W_WLFA_0020 |
| S_ALR_87001922 | IMG Activity: SIMG_CFMENUOLMRM810 |
| S_ALR_87001929 | IMG Activity: SIMG_CFMENUOLMRNAKO |
| S_ALR_87001939 | IMG Activity: W_WLFA_0012 |
| S_ALR_87001947 | IMG Activity: W_WLFA_0008 |
| S_ALR_87001954 | IMG Activity: W_WLFA_0006 |
| S_ALR_87001960 | IMG Activity: W_WLFA_0007 |
| S_ALR_87001966 | IMG Activity: W_WLFA_0009 |
| S_ALR_87001972 | IMG Activity: W_WLFA_0017 |
| S_ALR_87001981 | IMG Activity: W_WLFA_0013 |
| S_ALR_87001986 | IMG Activity: W_WLFA_0004 |
| S_ALR_87001995 | IMG Activity: W_WLFA_0005 |
| S_ALR_87002001 | IMG Activity: SIMG_CFMENUOLMR169H |
| S_ALR_87002008 | IMG Activity: SIMG_CFMENUOLMROMR7 |
| S_ALR_87002252 | IMG Activity: SIMG_CFMENUOLMRSFAC1 |
| S_ALR_87002258 | IMG Activity: SIMG_CFMENUOLMRSFAC2 |
| S_ALR_87002266 | IMG Activity: SIMG_CFMENUOLMROMRL |
| S_ALR_87002273 | IMG Activity: SIMG_CFMENUOLMROMR2 |
| S_ALR_87002276 | IMG Activity: SIMG_CFMENUOLMROMRW |
| S_ALR_87002284 | IMG Activity: SIMG_CFMENUOLMROMRMC |
| S_ALR_87002291 | IMG Activity: SIMG_CFMENUOLMROMRJ |
| S_ALR_87002298 | IMG Activity: SIMG_CFMENUOLMRERWE |
| S_ALR_87002302 | IMG Activity: SIMG_CFMENUOLMROMRM |
| S_ALR_87002308 | IMG Activity: SIMG_CFMENUOLMROMGJ |
| S_ALR_87002315 | IMG Activity: SIMG_CFMENUOLMROMR0 |
| S_ALR_87002324 | IMG Activity: SIMG_CFMENUOLMROMRC |
| S_ALR_87002335 | IMG Activity: SIMG_CFMENUOLMROMR4 |
| S_ALR_87002344 | IMG Activity: SIMG_CFMENUOLMROMRB |
| S_ALR_87002351 | IMG Activity: SIMG_CFMENUOLMROMRJA |
| S_ALR_87002358 | IMG Activity: SIMG_CFMENUOLMROB56 |
| S_ALR_87002366 | IMG Activity: J_1BWITH_HOLD_TRANS |
| S_ALR_87002376 | IMG Activity: J_1BMAT_DOCU_LINES |
| S_ALR_87002382 | IMG Activity: SIMG_CFMENUOLMROMR9 |
| S_ALR_87002392 | IMG Activity: SIMG_CFMENUOLMROMR6 |
| S_ALR_87002401 | IMG Activity: SIMG_CFMENUOLMROMRZ |
| S_ALR_87002407 | IMG Activity: SIMG_CFMENUOLMROMRH |
| S_ALR_87002420 | IMG Activity: SIMG_CFMENUOLMROMRI |
| S_ALR_87002426 | IMG Activity: SIMG_CFMENUOLMRM804 |
| S_ALR_87002433 | IMG Activity: SIMG_CFMENUOLMROMRA |
| S_ALR_87002443 | IMG Activity: SIMG_CFMENUOLMROMR8 |
| S_ALR_87002449 | IMG Activity: SIMG_CFMENUOLMROMRK |
| S_ALR_87002456 | IMG Activity: SIMG_CFMENUOLMROMRX |
| S_ALR_87002464 | IMG Activity: SIMG_CFMENUOLMROMRD |
| S_ALR_87002467 | IMG Activity: J_1BNFITEM_TYPE |
| S_ALR_87002478 | IMG Activity: J_1BVALUE_TRANSFER |
| S_ALR_87002482 | IMG Activity: J_1BTEXT_KEYS |
| S_ALR_87002488 | IMG Activity: SIMG_CFMENUOLMRINDEX |
| S_ALR_87002492 | IMG Activity: SIMG_CMMENUOLMRB |
| S_P00_07000256 | IMG Activity: W_WLFA_0005 |
| WC31 | Batch Preparation of Adv. Tax Return |
Database Tables
SAP Package MR0C contains 4 database tables.
| T149C | Global Valuation Categories |
|---|---|
| T149D | Global Valuation Types |
| T149E | Global Valuat.Type/Valuat.Categ. Combinations |
| T149T | Global Valuation Category Descriptions |
Views
SAP Package MR0C contains 41 views.
| V_001K_G | Valuation Areas |
|---|---|
| V_008 | Reasons for Blocking Payment |
| V_066 | Screen Selection, Invoice Verification |
| V_149 | Valuation Categories per Valuation Area |
| V_149_A | Valuation Types per Valuation Area |
| V_149_B | Local Assignments |
| V_149_C | Global Valuation Categories |
| V_149_D | Global Valuation Types |
| V_149_E | Global Assignments, Valuation Types to Valuation Categories |
| V_163B_N | Order History Categories for Subsequent Debit |
| V_169 | Invoice Verification Transaction Control Display |
| V_169A | Posting String for Invoice Verification |
| V_169B | PO Text Supplement |
| V_169D | Invoice Verification: Amount Check |
| V_169E | Tolerance Keys |
| V_169F | Document Types Invoice Verification/Valuation |
| V_169F_EINKK | Document Type for Separate Purchasing Account Document |
| V_169G | Tolerance Limits |
| V_169H | Entry Profile for Logistics Invoice Verification |
| V_169K | Default Account Maintenance |
| V_169L | Vendor-Specific Tolerances |
| V_169P | PO Supplement |
| V_169P_A | Mail to Purchasing When Price Variances Occur |
| V_169P_DC | Duplicate Invoice Check |
| V_169P_IRTAX | Tax Treatment in Invoice Reduction |
| V_169P_K | Automatic Change in Status of Correct Invoices |
| V_169P_MB | PO Supplement |
| V_169P_PA | Activate Block Due To Item Amount |
| V_169P_S | Stochastic Block: Values |
| V_169P_SA | Stochastic Block: Activation |
| V_169P_SV | Tax Version |
| V_169R | MR Document Archiving - Document Life |
| V_169V | Incoming Invoice Default Values |
| V_169V_ST | Tax Defaults in Invoice Verification |
| V_169W | Posting Strings (Values) for SAPMM08R |
| V_169X | Transaction Texts: Invoice Verification |
| V_T134G_LK | Allocation of Business Areas/Divisions/Plants |
| VV_T003R_01 | Number Ranges: Logistics Invoice Verification |
| VV_T682_MR | Access Sequences (&1 &2) |
| VV_T683_MR | Schemas (&1 &2) |
| VV_TNAPR_MR | Messages: Output Programs |
Structures
SAP Package MR0C contains 2 structures.
| BEWC | Valuation: Customizing |
|---|---|
| WCUS_0WCK | Input/Output Fields for Function Group OWCK |
Programs
SAP Package MR0C contains 11 programs.
| RMIMGDIRECTOCHA | Call IMG directly |
|---|---|
| RMIMGDIRECTOLMB | Call IMG directly |
| RMIMGDIRECTOLME | Call IMG directly |
| RMIMGDIRECTOLMR | Call IMG directly |
| RMIMGDIRECTOLMW | Call IMG directly |
| ROOLMR00 | Customizing Views for Invoice Verification |
| ROOLMR01 | Notifiable PO Supplement Types |
| ROOLMR02 | Order Hist.Category: Subseq.Debit/Credit |
| SAPMOMR0 | Invoice Verification: Referenced Screens |
| SAPMOMR3 | Tolerance Keys and Tolerance Limits |
| SAPMOMR4 | Document Supplement |