The package MR (Incoming Invoices) is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | MR |
| Short Text | Incoming Invoices |
| Parent Package | APPL |
SAP Package MR contains 13 function groups.
| 0MRC | Extended Table Maintenance (Generated) |
|---|---|
| 0MRO | Extended Table Maintenance (Generated) |
| BSIM | Material documents |
| GNB8 | Posting logic invoice verification |
| KONT | Account determination |
| MBLG | Access routines to accounting documents |
| MRBI | Batch_input invoice verification |
| MRKO | Consignment settlement as of 4.0 |
| MRPP | Preliminary posting: inv. verification |
| MRSP | ===> Object INVOICE , generated by |
| MRST | Cancel invoice document |
| MRT0 | Access to IV tables (MR) |
| MRT2 | Access to External DB Tables |
SAP Package MR contains 24 transactions.
| MR00 | Invoice Verification |
|---|---|
| MR01 | Process Incoming Invoice |
| MR02 | Process Blocked Invoices |
| MR03 | Display Inv. Verification Document |
| MR08 | Cancel Invoice Document |
| MR21 | Price Change |
| MR22 | Material Debit/Credit |
| MR41 | Park Invoice |
| MR42 | Change Parked Invoice |
| MR43 | Display Parked Invoice |
| MR44 | Post Parked Document |
| MR91 | Messages for Invoice Documents |
| MRBE | Valuation |
| MRHG | Enter Credit Memo |
| MRHR | Enter Invoice |
| MRKO | Settle Consignment/Pipeline Liabs. |
| MRM1 | Create Message: Invoice Verification |
| MRM2 | Change Message: Invoice Verification |
| MRM3 | Display Message: Inv. Verification |
| MRM4 | Number Ranges, Invoice Verification |
| MRO2 | Configuration: IV Lists |
| MRRS | Evaluated Receipt Settlement |
| OMRM | C MM-IV Customer-Specific Messages |
| OMRN | C MM-IV Carry Forward Price Change |
SAP Package MR contains 21 database tables.
| BSIM | Secondary Index, Documents for Material |
|---|---|
| K003 | Sales Tax, Germany |
| RKWA | Consignment Withdrawals |
| T066 | Screen Selection, Invoice Verification |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T169A | Posting String for Invoice Verification |
| T169B | Notifiable PO Supplement Types |
| T169D | Invoice Verification: Amount Check |
| T169E | Tolerance Limit Keys |
| T169F | Transaction-Dependent Defaults: Invoice Verification |
| T169G | Tolerance Limits, Invoice Verification |
| T169K | Default Values, Account Maintenance |
| T169O | Account Assignment Block: Fields To Be Excluded from IV |
| T169P | Parameters, Invoice Verification |
| T169R | MR Document Reorganization - Document Validity Period |
| T169S | Tolerance Limit Keys |
| T169T | Text Table for Tolerance Limits |
| T169V | Default Values, Invoice Verification |
| T169W | Posting Strings (Values) for SAPMM08R |
| T169X | Transaction Texts: Invoice Verification |
SAP Package MR contains 7 views.
| H_T169E | Generated Help View for Check Table T169E |
|---|---|
| V_066K | Window Coordination Invoice Verification/Valuation - View |
| V_076S_M | EDI Parameters for MM Invoice Verification |
| V_169O | Account Assignment Block: Fields To Be Excluded from IV |
| V_169P_B | Posting Delivery Costs |
| V_169P_PR | Price Change in Previous Period, not in Current Period |
| V_169S | Tolerance Keys |
SAP Package MR contains 43 structures.
| ABTAB | Table for the Overview Screen in Invoice Verification |
|---|---|
| AM08R | Workfields for Invoice Verification |
| BABT | Table for Overview Screen for Debiting/Crediting Material |
| BPOTAB_T | BPO structure for ERS CIN |
| COBL_08 | Account Assignment Fields in Invoice Verification (Int. Use) |
| DBSEG | Dialog Supplementation BSEG (Taxes) |
| DM08R | Fields for Online Control in Invoice Verification |
| EK08ARRANG | Simplified Invoice Item |
| EK08B | Delivery Costs for Invoice Verification |
| EK08BN | Delivery Costs for Invoice Verification (New) |
| EK08BN_CR | Delivery Costs for Invoice Verification (Currencies) |
| EK08BON | Volume Rebate Settlement |
| EK08BZ | Additional Data EK08BN |
| EK08G | Joint Fields for EK08RN and EK08BN |
| EK08R | Order Item Data for Invoice Verification |
| EK08RN | PO Item Data for Invoice Verification (New) |
| EK08RN_CR | Order Item Data for Invoice Verification (Currencies) |
| EK08RZ | Additional Data EK08RN |
| EK08Z | Additional Data: Dialog Invoice Item with PO Ref. |
| ERS_PRITAB | Interface for ERS User Exit, List Preparation |
| ERS_TAXTAB | Interface for ERS User Exit, List Preparation |
| KOMATX | Permitted Fields, Tax |
| KOMKBMR | Output Control: Invoice Verification Doc. Header |
| KOMKBZ8 | Output Determination: Header Appl. MR Customer Modification |
| KOMPBMR | Output Control: Invoice Verification Header Item |
| KOMPBZ8 | Output Determination: Item Appl. MR Customer Modification |
| PABT | Table for Overview Screen, Price Change |
| R066T | Auxiliary Fields, Table Maintenance T066T |
| RBSEC | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) |
| RBSEG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) |
| RBSET | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) |
| RKWA_DATA | RKWA: Data fields (SAP) |
| RKWA_KEY | RKWA: Key Fields |
| RM08A | Data for Processing Blocked Invoices |
| RM08E | Help Struct. for Parameter Fields for ERS and Invoicing Plan |
| RM08K | Input/Output Fields for Account Maintenance |
| RM08R | Input/Output Fields for Invoice Verification |
| RM08T | Input/Output Fields SAPMM08T |
| RM08WE | Consignment Settlement: Withdrawals (->Report RMVKON90) |
| RM08X | Work Fields for List Display |
| T169C | Posting String in Inv. Verif.: Communication Struc. for FI |
| VEKPO | Table of Order Items to be Updated |
| VM08R | Fields for Update Control, Module Pool SAPMM08R |
SAP Package MR contains 23 programs.
| MM70AMRB | Messages from Invoice Verification |
|---|---|
| RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report |
| RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. |
| RM08RL00 | Possible Entries: Document Type |
| RM08RL05 | Entry Help: Invoice Documents |
| RM08RL10 | Possible Entries: Subseq. Debit/Credit Code |
| RM08RL40 | Possible Entries: Posting Key |
| RM08RL50 | Possible Entries: Plants |
| RM08RL60 | Possible Entries: Payment Block |
| RM08RL70 | Possible Entries: Goods Receipt Documents |
| RM08RL90 | Possible Entries: Bill of Lading |
| RMCUST00 | Customer-Specific Maintenance of Message Categories (T100C) |
| RMKORR101 | Log. IV: Stock / GR/IR error |
| RMMR01RS | Evaluated Receipt Settlement (ERS) |
| RMMR0200 | Release Invoices for Payment |
| RMMR02ST | Release Blocked Invoices for Payment: Status Info. |
| RMPPOS01 | List of Parked Documents |
| RMVKON00 | Consignment and Pipeline Settlement |
| SAPFM08R | Form Routines Invoice Verification |
| SAPMM08A | ?... |
| SAPMM08K | GR/IR Clearing Account Maintenance |
| SAPMM08R | ?... |
| SAPMM08T | Invoice Verification: Texts |
SAP Package MR contains 1 search helps.
| H_T169E | Generated Help View for Check Table T169E |
|---|
SAP Package MR contains 2 message classes.
| M0 | Fehlermeldungen für SAPFM00G |
|---|---|
| M8 | Rechnungsprüfung / Bewertung |
SAP Package MR contains 2 authorization objects.
| M_RECH_BUK | Invoices: Company Code |
|---|---|
| M_RECH_SPG | Invoices: Blocking Reasons |