SAP ABAP Program SAPLMR1M (SAPLMR1M)
Basic Data
Program SAPLMR1M  
Program Type F Function group  
Attributes
Status T Test Program  
Application S Basis  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   MRM_SELCRITERIA_CHANGE   Ändern der Zuordnungskriterien    
02   MRM_DISPLAY_INVOICE   Rechnung buchen    
03   MRM_TRAFFIC_SET   Setzen der "Ampel" im Positions-/Verdichtungsbild    
04   MRM_BUTTON_SET   Setzen der "Ampel" im Positions-/Verdichtungsbild    
05   MRM_AC_DOCUMENT_SENDER_RMRP   Anzeigen Ursprungsbeleg: Eingangsrechnungen    
06   MRM_DRSEG_CHECK   Logistik-Rechnungsprüfung: Prüfungen der Belegzeilen    
07   MRM_POSITION_TREATM_OLD   Logistik-Rechnungsprüfung: Anzeigen und Fehlerbehandlung der Positionen    
08   MRM_ARCHIVE_INVOICE_DISPLAY   archivierte Rechnungsbelege anzeigen    
09   SD_SCD_SELECTION_POPUP   Popup with selection criteria for shipment cost documents    
10   MRM_INVOICE_CHANGE   Logistik-Rechnungsprüfung: Anzeigen und Ändern des Rechnungsbelegkopfs    
11   MRM_POSITION_TREATM   Logistik-Rechnungsprüfung: Anzeigen und Fehlerbehandlung der Positionen    
12   MRM_POSITION_TREATM_MR1B   Logistik-Rechnungsprüfung: Anzeigen und Fehlerbehandlung der Positionen    
13   MRM_DRSEG_CHECK_PARKED   MRM_DRSEG_CHECK_PARKED    
14   MRM_CHECK_NEW_NUMBER_RANGE   Prüfung Belegänderungen    
15   MRM_INVOICE_CANCEL_PERFORM   MR8M Lock RBKP    
16   MRM_SET_GET_IVEXT   Erweiterungsfelder fuer LIV    
17   MRM_INFO_MESSAGE   Ausgabe Info-Meldung via Popup    
18   MRM_MULTISELECT_CONTRACT   Kontrakt Mehrfachzuordernung    
19   MRM_SERVICE_SELECT   Log. inv. verif.: Service Selection    
20   J_1I_F4IF_SHLP_EXIT_LICNUMBER   Beispiel für ein Suchhilfe-Exit eine Suchhilfe    
21   MRM_SERVICE_GET_ROOT_NODES   Contract Service Selection : get all root nodes    
22   MRM_MULTIASSIGN_TM   Multi. Assign. screen for TM    
23   MRM_AC_DOC_SENDER_RMRP_RFC   Anzeigen Ursprungsbeleg: Eingangsrechnungen RFC fähig   R  
24   MRM_INVOICE_DISPLAY   Logistik Rechnungsprüfung: Rechnungsbeleg anzeigen    
       
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 MIR4 Call MIRO - Change Status 
2 MIR7 Park Invoice 
3 MIRA Fast Invoice Entry 
4 MIRO Enter Incoming Invoice 
5 MR8M Cancel Invoice Document 
     
Screens
# Screen Short Description
1 0100  Header Data/Allocation Data, Logistics Invoice Verification 
2 0110  Vendor Data 
3 0200  Item List Screen, Logistics Invoice Verification, Create 
4 0201  Item List Screen, Logistics Invoice Verification, Create 
5 0202  Item List Screen, Logistics Invoice Verification, Create 
6 0203  Item List Screen, Logistics IV, Table Control 
7 0204  Item List Screen, Logistics IV - Manual Invoice Reduction 
8 0210  Multiple Account Assignment 
9 0250  Document Simulation, Logistics Invoice Verification 
10 0300  Request Screen, Display Invoice Document 
11 0400  Header Data: Logistics Invoice Verification 
12 0500  Assignment 
13 0550  Multiple Allocation: Purchasing Documents 
14 0551  Multiple Allocation: Delivery Notes 
15 0552  Multiple Allocation: Bills of Lading 
16 0553  Multiple Allocation: Plants 
17 0554  Multiple Allocation: Entry Sheet 
18 0555  Multiple Assignment: Invoice Cycles (EXG IS-Oil) 
19 0600  Message Configuration 
20 0601  Condition Changes in Invoice Verification 
21 0602  Configuration of Entry Profile Keys 
22 0603  Mass Change of Unclarified Errors 
23 0801  Includedynpro Taxes Version 1 
24 0802  Includedynpro Taxes Version 2 
25 0804  Include Screen Taxes (Table Control with max. 10 Tax Codes) 
26 0900  Placeholder for ESR/QST Subscreen 
27 0901  Logistics Invoice Verification: POR Data 
28 0902  Logistics Invoice Verification: Withholding Tax Data 
29 0920  Placeholder for Extended Withholding Tax SubScreen 
30 0921  Extended Withholding Tax Sub-Screen (in Screen 0400) 
31 0922  Extended With/Tax Subscreen (in Screen 0400) when Splitting 
32 0930  Placeholder for Aggregation Criteria (in Item Screen) 
33 0931  Include Screen for Aggregation Criteria (in Item Screen) 
34 0932  Split Invoice Amount 
35 1250  Display Currency Selection 
36 6000  Invoice Verification Main Screen 
37 6005  Header and Items 
38 6006  Items Without Header 
39 6010  MIRO: Item Tabstrip 
40 6011  MIRO: Item Tabstrip for Transportation Management 
41 6020  MIRA/MIRO: Item List in Case of PO Reference 
42 6030  MIRA/MIRO: Item List for Material 
43 6040  Subscreen for Posting to G/L Account 
44 6050  Subscreen for Customer's Own Data 
45 6060  MIRO: Item List for Contract Reference 
46 6070  MIRO: Item List for TM Document Reference 
47 6100  MIRO: Popup: Entry to Further Processing for Inv. Document 
48 6108  Entry of Reversal Information 
49 6120  Contact Invoice Entry Clerk 
50 6130  Sales Activities 
51 6140  Include Screen Taxes (Table Control with max. 10 Tax Codes) 
52 6150  Screen for Displaying/Changing Invoice Documents 
53 6160  Notes 
54 6180  Withholding Tax 
55 6211  Reference: Purchase Order 
56 6212  Reference: Delivery Note 
57 6213  Reference: Bill of Lading 
58 6214  Reference: Service Entry Sheet 
59 6215  Reference: Vendor 
60 6216  Reference: Outbound Delivery 
61 6217  Ref.: Purchase Order from Decoupled Logistics (Decoupling) 
62 6219  Reference: No Reference, Dummy for Batch Entry 
63 6220  Multiple Selection Frame 
64 6221  Multiple Selection: Purchase Orders 
65 6222  Multiple Selection: Delivery Notes 
66 6223  Multiple Selection: Bills of Lading 
67 6224  Multiple Selection: Service Entry Sheets 
68 6225  Detail Selection: Vendor -New- 
69 6226  Multiple Selection: Vendor 
70 6227  Multiple Delivery Selection 
71 6228  Multiple Selection Subscreen for SD_SCD_IV 
72 6229  Multiple Selection: Purchase Orders 
73 6230  Reference: Contract 
74 6231  Contract: SRM Reference 
75 6232  Multiple Selection Vendor - (Decoupling) 
76 6240  Reference: Transportation Bill of Lading 
77 6241  Reference: Transportation: Transportation Service Provider 
78 6242  Reference: Transportation Freight Order 
79 6243  Reference: Transportation Flight Number 
80 6244  Reference: Transportation Voyage Number 
81 6245  Reference: Transportation Air Waybill 
82 6250  Document Simulation, Logistics Invoice Verification 
83 6310  Item List Screen, Logistics IV, Table Control 
84 6320  Item List Screen Logistics Invoice Verification - Contracts 
85 6321  Contract Service Hierarchy Display 
86 6330  Item List Screen: Logistics Invoice Verification - TM 
87 6350  Aggregation 
88 6351  Pushbutton Bar for Screen 6350 
89 6352  Blank Subscreen 
90 6360  Aggregation & Item List 
91 6410  Multiple Account Assignment 
92 6510  Subscreen: Creditor Data 
93 6520  Subscreen: Creditor Data 
94 6530  Subscreen: Creditor Data 
95 6610  Dialog Box: Enter Invoicing Party 
96 6700  Dialog Box for Information Messages in PBO 
97 7211  Reference: Purchase Order 
98 7221  Multiple Selection: Purchase Orders 
99 7231  Reference: Purchase Order 
100 7232  Reference: Purchase Order 
101 7241  Multiple Selection: Purchase Orders 
102 7242  Multiple Selection: Purchase Orders 
103 7250  Multiple Selection Framework for Contract 
104 7251  Multiple Selection for Contract 
105 7253  F4 Multiple Selection for Contract with Checkbox 
106 7254  F4 Single Assignment for Contract 
107 7255  F4 Help with Hierarchy Display 
108 7261  SEL_SCREEN 7261 INFO:170000410000000000000000000162425299899 
109 7262  SEL_SCREEN 7262 INFO:170000410000000000000000000162425299899 
110 7270  Multiple Selection Framework for TM 
111 8100  Reference: Exchange Agreement (IS-Oil EXG) 
112 8200  Detail Selection: Exchange Agreement (IS-Oil EXG) 
     
GUI Status
# GUI Status Short Description
1 0100  Initial Screen: Logistics Invoice Verification 
2 0110  Vendor Data 
3 0200  Item List Screen: Logistics Invoice Verification 
4 0200A  Item List Screen: Logistics Invoice Verification 
5 0204  Item List Screen: Logistics IV - Manual Invoice Reduction 
6 0210  Account Assignment List Screen 
7 0250  Simulate Invoice Document 
8 0300  Display Invoice Document 
9 0300C  Change Invoice Document 
10 0300L  Delete Invoice Document 
11 0308  Cancel Invoices 
12 0400  Invoice Document: Header Data 
13 0400A  Invoice Document: Header Data 
14 0500  Assignment 
15 0550  Multiple Allocation: Purchasing Documents 
16 0551  Multiple Allocation: Delivery Notes 
17 0552  Multiple Allocation: Bills of Lading 
18 0553  Multiple Allocation: Plants 
19 0554  Multiple Allocation: Entry Sheet 
20 0555  Multiple Allocation: Invoice Cycles 
21 0600  Messages Issued 
22 0601  Effects of Condition Changes 
23 0602  Configure Entry Profile 
24 0603  Mass Change of Unclarified Errors 
25 0921  Extended Withholding Tax 
26 0932  Split Invoice Amount 
27 1250  Selection: Vendors for Delivery Note 
28 5010  Initial Screen: Logistics Invoice Verification 
29 6000  MIRO 
30 6000A  MIRO: Display 
31 6000ANF  MIRO: Display with Nota Fiscal 
32 6000P  MIR7: Park 
33 6000PNF  MIR7: Park with Nota Fiscal 
34 6000V  MIR6: Change 
35 6001  MIRO with Nota Fiscal 
36 6010  MIRA Without Nota Fiscal 
37 6011  MIRA with Nota Fiscal 
38 6100  Select document 
39 6150  Display Invoice Document: Selection 
40 6221  Multiple Allocation: Purchase Order 
41 6222  Multiple Allocation: Delivery Note 
42 6223  Multiple Allocation: Bill of Lading 
43 6224  Multiple Allocation: Purchase Order 
44 6225  Vendor Detail Selection 
45 6226  Vendor Selection 
46 6227  Multiple Reference Outbound Delivery 
47 6229  Multiple Reference Purchase Order from External System 
48 6232  Vendor Selection 
49 6250  Simulate 
50 6251  Simulate: Document Parking 
51 6321  Contract Service Hierarchy 
52 6410  Account Assignments 
53 6410_CI  Account Assignments 
54 6410_MAA_FF  Account Assignments 
55 6510  Editor 
56 6700  Status 
57 6800  Display Transportation Management Data 
58 7221  Multiple Allocation: Purchase Order 
59 7241  Multiple Selection: Purchase Order (EBELN & EXLIN) 
60 7242  Multiple Selection: Purchase Order (LPN & EXLIN) 
61 7250  Multiple Selection: Purchase Order (EBELN & EXLIN) 
62 7253  F4 Multiple Selection for Contract with Checkbox 
63 7254  F4 Single Assignment for Contract 
64 7255  F4 help for contract with hierarchy display 
65 7261  Contract selection screen 
66 7270  Multiple Allocation for TM Services 
67 8200  Exchange Detail Selection 
     
GUI Title
# GUI Title Short Description
1 100  Post Invoice Document: Initial Screen 
2 101  Change Invoice &1 / &2: Initial Screen 
3 10G  Post Credit Memo Document: Initial Screen 
4 10H  Change Credit Memo &1 / &2: Initial Screen 
5 110  Vendor Data 
6 1250  Select Display Currency 
7 200  Invoice/Credit Memo, Edit Item List 
8 204  &1 &2 &3 / &4 - Edit Item List 
9 20A  Invoice/Credit Memo &1 &2 Display Item List 
10 210  Account Assignments 
11 250  Simulate Document in &1 (&2) 
12 300  Display Invoice/Credit Memo: Initial Screen 
13 308  Cancel Invoice Document 
14 30C  Change Invoice Document 
15 30L  Delete Invoice Document 
16 400  Invoice/Credit Memo, Edit Header Data 
17 40A  Invoice/Credit Memo &1 &2, Display Header Data 
18 500  Further Allocation 
19 550  Multiple Allocation: Purchase Order 
20 551  Multiple Allocation: Delivery Note 
21 552  Multiple Allocation: Bill of Lading 
22 553  Multiple Allocation: Plant 
23 600  Configure Error Messages 
24 6000  Enter Invoice 
25 6000A  Display Invoice Document &1 &2 
26 6000AS  Display Inv. Doc. &1 &2 (Cancellation of &3 &4) 
27 6000ASM  Display Invoice &1 &2 (Canceled By &3 &4) 
28 6000B  Change Invoice Document &1 &2 
29 6000P  Park Invoice 
30 6000S  Edit Held Invoice Document & & 
31 6000SP  Park Held Invoice Document & & 
32 6000V  Change Parked Invoice Document &1 &2 
33 6000VA  Display Parked Invoice Document &1 &2 
34 6000VN  Display Parked Invoice Document & &: To Be Released 
35 6000VV  Display Invoice Document & &, Complete for Posting 
36 6000VVA  Change Invoice Document & &, Complete for Posting 
37 6000VVF  Display Invoice Document & &, Complete for Posting: Released 
38 6000VVN  Display Invoice Doc. & &, Compl. for Posting: To Be Released 
39 6000_A  & 
40 601  Make Condition Changes 
41 602  Configure Entry Profile 
42 603  Mass Change of Unclarified Errors 
43 6100  Choose Invoice Document 
44 6108  Enter Reversal Data 
45 6150  Display Invoice Document 
46 6221  Reference to Purchase Orders 
47 6222  Reference to Delivery Notes 
48 6223  Reference to Bills of Lading 
49 6224  References to Entry Sheet 
50 6225  Reference to Vendor 
51 6226  Choose Vendor 
52 6227  Reference to Outbound Delivery 
53 6229  Reference to Purchase Orders from External System 
54 6232  Purchase Orders with Same Number Found, Choose: 
55 6250  Simulate Document in &1 (&2) 
56 6321  Service Selection 
57 6410  Multiple Account Assignment for Item &1 &2 
58 6510  Create Note 
59 6700  Information 
60 6800  Display Transportation Management Data 
61 7250  Multiple Allocation 
62 7253  F4 Help for Contract Selection 
63 7254  F4 Help for Contract Selection 
64 7255  F4 Help for Contract Selection 
65 7270  Multiple Allocation 
66 8200  Reference to Exchange Agreement 
67 8555  Invoice Filter Details 
68 932  Split Invoice Amount 
     
History
Last changed by/on SAP  20091125 
SAP Release Created in