SAP ABAP Function Module MRM_INVOICE_GETLIST (Invoice Verification: List Invoices)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Function Module | MRM_INVOICE_GETLIST | Invoice Verification: List Invoices |
| Function Group | MRT3 | Log.IV: read IV tables |
| Program Name | SAPLMRT3 | Logistics Invoice Verification: Read Invoice Document |
| INCLUDE Name | LMRT3U12 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
INV_TYPE | TYPE | MRM_TAB_INCINV_TYPE | ||||
 Tables |
DOC_NO_RA | TYPE | MRM_INCINV_DOC_NO_RA | Ranges for Document Number of Incoming Invoice | |||
| Tables |
REFDOC_NO_RA | TYPE | MRM_INCINV_REFDOC_NO_RA | Selection Parameters for Complex Searches | |||
| Tables |
DOC_DATE_RA | TYPE | BAPI_INCINV_DOC_DATE_RA | Ranges for Document Date of Incoming Invoice (GetList) | |||
| Tables |
GROSS_AMOUNT_RA | TYPE | MRM_INCINV_GROSS_AMOUNT_RA | Selection Parameters for Complex Searches | |||
| Tables |
CURRENCY_RA | TYPE | MRM_INCINV_GURRENCY_RA | Selection Parameters for Complex Searches | |||
| Tables |
INVOICING_PARTY_RA | TYPE | MRM_INCINV_INVOICING_PARTY_RA | Selection Parameters for Complex Searches | |||
| Tables |
PAYEE_RA | TYPE | MRM_INCINV_PAYEE_RA | Ranges for Payee/Payer Party of Incoming Invoice | |||
| Tables |
COMP_CODE_RA | TYPE | MRM_INCINV_COMP_CODE_RA | Selection Parameters for Complex Searches | |||
| Tables |
FISCAL_YEAR_RA | TYPE | MRM_INCINV_FISCAL_YEAR_RA | Selection Parameters for Complex Searches | |||
| Tables |
DOC_STATUS_RA | TYPE | BAPI_INCINV_IV_STATUS_RA | Ranges for Incoming Invoice Status (GetList) | |||
| Tables |
PSTNG_DATE_RA | TYPE | BAPI_INCINV_PSTNG_DATE_RA | Ranges for Invoice Posting Date (GetList) | |||
| Tables |
CPU_DATE_RA | TYPE | BAPI_INCINV_ENTRY_DATE_RA | Ranges for Entry Date of Incoming Invoice (GetList) | |||
| Tables |
PERSON_EXT_RA | TYPE | BAPI_INCINV_PERSON_EXT_RA | Ranges for External Users Who Enter Invoices (GetList) | |||
| Tables |
DOC_HEADER_LIST | TYPE | RBKP | Document Header in Incoming Invoice | |||
 Exception |
ENTRY_NOT_FOUND | TYPE | Eintrag nicht in DB-Tabelle vorhanden | ||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
