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SAP Package MR0C

Customizing R/3 Invoice Verification

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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