SAP ABAP Program SAPMM08K (GR/IR Clearing Account Maintenance)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Program | SAPMM08K | GR/IR Clearing Account Maintenance |
| Program Type | M | Module Pool |
Attributes
| Status | ||
| Application | M | Materials management |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | MR11_OLD |
Old GR/IR account maintenance |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0101 | Start Screen for Calling Selection Screen (4.0) |
| 2 | 0102 | SEL_SCREEN 0102 INFO:170000580000000000000000000313860863870 |
| 3 | 0201 | Overview of Order Items MR11 |
| 4 | 0210 | Print List of Purchase Orders for GR/IR Account Maintenance |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100 | Print List |
| 2 | 0200 | Print List |
| 3 | 0210 | Print List |
| 4 | 1010 | Print List |
| 5 | 1020 | Print List |
| 6 | 1030 | Print List |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Clear Differences in Quantity between GR and Invoice |
| 2 | 101 | Choose Selection Criteria |
| 3 | 102 | Selection List: Purchase Orders |
| 4 | 103 | Selection by Vendor |
| 5 | 110 | Choose Form of Processing |
| 6 | 200 | List of Purchase Order Items |
| 7 | 210 | Print List of PO Items |
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
