SAP ABAP Package MR (Incoming Invoices)
Basic Data
Package MR   
Short Description   Incoming Invoices    
Super package CRM_APPLICATION   All CRM Components Without Special Structure Packages 
Main package indicator       Development Package 
Created on/by 00000000  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
BSIM_BAK Secondary Index, Documents for Material  TRANSP   A  
K003 Sales Tax, Germany  TRANSP   A  
RKWA Consignment Withdrawals  TRANSP   A  
T066 Screen Selection, Invoice Verification  POOL   S  
T066K Window Coordinates, Invoice Verification/Valuation  POOL   S  
T169 SAP Transaction Control, Invoice Verification/Valuation  POOL   S  
T169A Posting String for Invoice Verification  POOL   S  
T169B Notifiable PO Supplement Types  POOL   C  
T169BP Partner Allowed as Payment Recipient  TRANSP   C  
T169D Invoice Verification: Amount Check  TRANSP   C  
T169E Tolerance Limit Keys  POOL   S  
T169F Transaction-Dependent Defaults: Invoice Verification  POOL   G  
T169G Tolerance Limits, Invoice Verification  POOL   C  
T169K Default Values, Account Maintenance  POOL   C  
T169O Account Assignment Block: Fields To Be Excluded from IV  POOL   S  
T169P Parameters, Invoice Verification  POOL   C  
T169R MR Document Reorganization - Document Validity Period  TRANSP   C  
T169S Tolerance Limit Keys  POOL   S  
T169T Text Table for Tolerance Limits  POOL   C  
T169V Default Values, Invoice Verification  POOL   C  
T169W Posting Strings (Values) for SAPMM08R  POOL   S  
T169X Transaction Texts: Invoice Verification  POOL   S  
       
Contained Transaction Codes
Transaction Code Short Description Program
MR00 Invoice Verification  MENUMR00  
MR01 Process Incoming Invoice  SAPMM08R  
MR02 Process Blocked Invoices  SAPMM08A  
MR03 Display Inv. Verification Document  SAPMM08R  
MR08 Cancel Invoice Document  SAPMM08S  
MR21 Price Change  SAPRCKM_MR21  
MR22 Material Debit/Credit  SAPRCKM_MR22  
MR41 Park Invoice  SAPMM08R  
MR42 Change Parked Invoice  SAPMM08R  
MR43 Display Parked Invoice  SAPMM08R  
MR44 Post Parked Document  SAPMM08R  
MR91 Messages for Invoice Documents  MM70AMRB  
MRBE Valuation  MENUMRBE  
MRHG Enter Credit Memo  SAPMM08R  
MRHR Enter Invoice  SAPMM08R  
MRKO Settle Consignment/Pipeline Liabs.  RMVKON00  
MRM1 Create Message: Invoice Verification  SAPMV13B  
MRM2 Change Message: Invoice Verification  SAPMV13B  
MRM3 Display Message: Inv. Verification  SAPMV13B  
MRM4 Number Ranges, Invoice Verification     
MRO2 Configuration: IV Lists  SAPMV76A  
MRRS Evaluated Receipt Settlement  RMMR01RS  
OMRM C MM-IV Customer-Specific Messages     
OMRM_2 C MM-IV Customer-Specific Messages     
OMRM_BASE MM-IV: Customer-Specific Messages  RMCUST00  
OMRN C MM-IV Carry Forward Price Change     
S_XDE_56000010 (empty)  SAPLS_CUS_IMG_ACTIVITY  
     
Hierarchy
Software Component BBPCRM  BBPCRM 
SAP Release Created in      
Application Component CRM (AEC0000003) Customer Relationship Management 
Package MR  Incoming Invoices