SAP ABAP Package MRM (Appl.development R/3 decentralized invoice verification)
Basic Data
| Package |  |
MRM | |
| Short Description | Appl.development R/3 decentralized invoice verification | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 IVEXT |
Enhancement Fields for Incoming Invoice | TRANSP | A |
| MRMRBBW_ERR_EXTR |
Message Log for Extraction to BW | TRANSP | A |
| RBCO |
Document Item, Incoming Invoice, Account Assignment | TRANSP | A |
| RBDIFFKO |
Invoice Verification - Conditions | TRANSP | A |
| RBDIFFME |
Batch Invoice Verification - Quantity Differences | TRANSP | A |
| RBDPC |
Invoice Verification: Down Payment Clearing | TRANSP | A |
| RBDRSEG |
Batch IV: Invoice Document Items | TRANSP | A |
| RBEX |
Persistent Key Figures Header and Item | TRANSP | A |
| RBKP |
Document Header: Invoice Receipt | TRANSP | A |
| RBKPB |
Invoice Document Header (Batch Invoice Verification) | TRANSP | A |
| RBKP_BLOCKED |
Logistics Invoice Verification: Blocked Invoices | TRANSP | A |
| RBMA |
Document Item: Incoming Invoice for Material | TRANSP | A |
| RBSELBEST |
Invoice Receipt, Purchasing Documents Selection | TRANSP | A |
| RBSELCONTRACT |
Invoice Receipt Contract Selection | TRANSP | A |
| RBSELDELI |
Incoming Invoice: Delivery Selection | TRANSP | A |
| RBSELERFB |
Invoice Receipt, Service Entry Sheet Selection | TRANSP | A |
| RBSELFRBR |
Invoice Receipt, Bills of Lading Selection | TRANSP | A |
| RBSELLBLN |
Invoice Receipt, Bills of Lading Selection | TRANSP | A |
| RBSELLIFS |
Invoice Receipt, Delivery Notes Selection | TRANSP | A |
| RBSELTM |
TM Invoice Verification | TRANSP | A |
| RBSELTRANSPMNG |
Invoice Receipt Selection for Transportation Management | TRANSP | A |
| RBSELWERK |
Invoice Receipt, Plants Selection | TRANSP | A |
| RBTX |
Taxes: Incoming Invoice | TRANSP | A |
| RBVD |
Invoice Document - Aggregation Data | TRANSP | A |
| RBVDMAT |
Invoice Verification - Aggregation Data, Material | TRANSP | A |
| RBVS |
Invoice Verification: Split Invoice Amount | TRANSP | A |
| RBWS |
Withholding Tax Data, Incoming Invoice | TRANSP | A |
| RBWT |
Withholding Tax Data, Incoming Invoice | TRANSP | A |
| RSEG |
Document Item: Incoming Invoice | TRANSP | A |
| RSEG_TM |
TM Document Items Incoming Invoice | TRANSP | A |
| T003R |
Number Ranges RE_BELEG (Logistics Invoice Verification) | TRANSP | G |
| T003S |
Document Types for Storing Documents (Log. IV) | TRANSP | C |
| T169COMPLAINT |
Complaints Reasons in an Invoice | TRANSP | C |
| T169COMPLAINT_T |
Texts for Complaints Reasons | TRANSP | C |
| T169DC |
Automatic Settlement of Planned Delivery Costs | TRANSP | C |
| T169H |
Entry Profile | TRANSP | C |
| T169HKONT |
Direct Posting to G/L Account of Invoicing Party | TRANSP | C |
| T169HT |
Entry Profile Description, Logistics Invoice Verification | TRANSP | C |
| T169L |
Vendor-Specific Parameters for Invoice Verification | TRANSP | C |
| T169Q |
Differential Invoicing Process | TRANSP | G |
| T169RETENTION |
Tax Code for Retention Amounts | TRANSP | C |
| T169RETTIME |
Warranty Period for Security Retention | TRANSP | C |
| T169TAXRET |
Determination of Cash Discount Base for Security Retention | TRANSP | C |
| T169TC |
Logistics Invoice Verification: Item List Variants | TRANSP | S |
| T169TCDATA |
Logistics Invoice Verification: Item List Variants | TRANSP | S |
| T169TCTEXT |
To be deleted! | TRANSP | G |
| T169VARIANCETYP |
Possible Variance Types in Invoices | TRANSP | E |
| T169VARIANCETYPT |
Texts for Variance Types in Invoice Verification | TRANSP | E |
| T169WF01 |
IV Workflow: Amounts for Release in Invoice Parking | TRANSP | C |
| T169Y |
Default Setting of Aggregation for Screen Variant | TRANSP | C |
| TCULIV |
Customizing: Direct Posting in Log. Invoice Verification | TRANSP | G |
| TMCW3_06 |
Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | TRANSP | A |
| TMRM007A |
Tax Codes: Invoice Verification/Invoice Entry (FI) | TRANSP | C |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM (AEC0000003) | Customer Relationship Management |
| Package | |
MRM | Appl.development R/3 decentralized invoice verification |
