SAP ABAP Function Module MRM_INVOICE_POST (Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges)
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_POST | Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges |
| Function Group | MRMP | Logistics Invoice Verification: Update |
| Program Name | SAPLMRMP | Logistics Invoice Verification: Update |
| INCLUDE Name | LMRMPU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_BELNR | TYPE | MRM_RBKPV-BELNR | Belegnummer des Rechnungsbeleges | |||
| Exporting |
E_GJAHR | TYPE | MRM_RBKPV-GJAHR | Fiscal Year | |||
| Exporting |
E_CORRECTIONS_WANTED | TYPE | BOOLE-BOOLE | Data Element for BOOLE Domain: TRUE (='X') and FALSE (=' ') | |||
| Exporting |
E_MRM_ZLSPR | TYPE | MRM_ZLSPR | Logistics payment block | |||
 Importing |
I_RBKPV | TYPE | MRM_RBKPV | Invoice Document Header | |||
| Importing |
I_SKONTO_NETTO | TYPE | MRM_RBKPV-RMWWR | Cash Discount Amount (Net) | |||
| Importing |
I_SKONTO_BRUTTO | TYPE | MRM_RBKPV-RMWWR | Cash Discount Amount (Gross) | |||
| Importing |
I_SKTOBAS_NETTO | TYPE | MRM_RBKPV-RMWWR | Cash Discount Base (Net) | |||
| Importing |
I_SKTOBAS_BRUTTO | TYPE | MRM_RBKPV-RMWWR | Cash Discount Base (Gross) | |||
| Importing |
I_SKONTO_BNK | TYPE | MRM_RBKPV-RMWWR | Skonto-Anteil BNK | |||
| Importing |
I_NAV_BNK | TYPE | MRM_RBKPV-BEZNK | NAV-Anteil BNK | |||
| Importing |
I_SKV_NAV_FW_SUM | TYPE | DRSEG-NAV_FW | NAV Anteil an SKV gesamt | |||
| Importing |
I_FWSTE | TYPE | MRM_RBKPV-WMWST1 | Gesamtsteuer Beleg | |||
| Importing |
I_XFWNAV | TYPE | MRM_RBKPV-WMWST1 | Gesamtanteil NAV in FW | |||
| Importing |
I_SIMULATION | TYPE | C | SPACE | Simulation | ||
| Importing |
I_XNEGP | TYPE | ACCIT-XNEGP | SPACE | nur temporär als Parameter vorhanden | ||
| Importing |
I_STGRD | TYPE | UF05A-STGRD | SPACE | Reversal Reason | ||
| Importing |
T_LIMIT | TYPE | MMCR_TLIMIT | ||||
| Importing |
I_EDITOR | TYPE REF TO | C_TEXTEDIT_CONTROL | ||||
| Importing |
I_RET | TYPE | MRM_T_RETENT | ||||
 Tables |
T_DRSEG | TYPE | MMCR_TDRSEG | Table of Selected Purchase Order Items | |||
| Tables |
T_BSET | TYPE | BSET | Tabelle mit Steuerzeilen für RW | |||
| Tables |
T_RSKOF | TYPE | RSKOF | Tabelle mit Skontoinformationen | |||
| Tables |
T_KUERZ_BSET | TYPE | BSET | Tabelle mit Steuerzeilen der Rechnungskürzung | |||
| Tables |
T_RIRK | TYPE | RIRK | Tabelle mit Rechnungskürzungsinformationen | |||
| Tables |
T_TXTEMP | TYPE | RBTX_TEMP | Tab. für man. akzept. Diff. und Kleindiff. | |||
| Tables |
T_RBKOMV | TYPE | RBKOMV | ||||
| Tables |
T_WITH_ITEM | TYPE | WITH_ITEMX | Hilfsstruktur für Tabelle WITH_ITEM | |||
 Exception |
NO_ENTRY_FOUND | TYPE | No Entry Found | ||||
| Exception |
SALDO_ERROR | TYPE | Balance not equal to zero | ||||
| Exception |
INTERNAL_ERROR | TYPE | Internal Error | ||||
| Exception |
NUMBER_ERROR | TYPE | Error during number assignment | ||||
| Exception |
CURRENCY_ERROR | TYPE | Error during currency translation | ||||
| Exception |
ERROR_IN_FUNCTION_MODULE | TYPE | Fehler in einem aufgerufenen Funktionsbaustein | ||||
| Exception |
PARAMETER_ERROR | TYPE | Parameter-Fehler bei Customer-Exit | ||||
| Exception |
PERIOD_ERROR | TYPE | Fehler bei der Buchungsperiode | ||||
| Exception |
NO_ACCOUNT_FOUND | TYPE | Account not found | ||||
| Exception |
ERROR_AT_MESSAGE_SETUP | TYPE | Fehler beim Nachrichtenaufbau | ||||
| Exception |
FATAL_ERROR | TYPE | Fataler Fehler (setzt Nachrichtentyp auf 'A') | ||||
| Exception |
POST_ERROR | TYPE | Fehler beim Verbuchen (muß Rollback auslösen) | ||||
| Exception |
BLART_MISSING | TYPE | Document Type Missing | ||||
| Exception |
BASELINE_DATE_INITIAL | TYPE | |||||
| Exception |
COND_CORR_ERROR | TYPE | Fehler bei Ermittlung der Korrekturbuchung | ||||
| Exception |
NO_ONETIME_VENDOR_DATA | TYPE | |||||
| Exception |
DATE_TOLERANCE | TYPE | |||||
| Exception |
AC_DOCUMENT_CREATE_ERROR | TYPE | Fehler aus der RW-Schnittstelle | ||||
| Exception |
MATERIAL_NOT_ENQUEUED | TYPE | Material cannot be enqueued | ||||
| Exception |
ERROR_IN_BADI | TYPE | Fehler aus BAdI-Aufruf | ||||
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 | 20091125 |
| SAP Release Created in |
