SAP ABAP Program SAPMM08N (Invoice Overview)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MRM (Package) Appl.development R/3 decentralized invoice verification

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Basic Data
Program | SAPMM08N | Invoice Overview |
Program Type | M | Module Pool |
Attributes
Status | P | SAP Standard Production Program |
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 | ![]() |
Invoice Overview |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | SEL_SCREEN 0100 INFO:170001210000000000000000001363407449699 |
2 | 0200 | Invoice Overview - Frame Screen |
3 | 0201 | Overview of Invoices - Invoices (Table Conrol) |
4 | 1010 | SEL_SCREEN 1010 INFO:170001210000000000000000001363407449699 |
5 | 1020 | SEL_SCREEN 1020 INFO:170001210000000000000000001363407449699 |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | D200 | Invoice Comparison Overview |
2 | D201 | Invoice Comparison Overview |
3 | D300 | Invoice Header: Accept Difference |
4 | D300A | Invoice Header: Display |
5 | D400 | Difference in Quantity Between GR and Delivery Note |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | D10 | Invoice Overview: Selection Criteria |
2 | D20 | Invoice Overview: Invoice Documents |
3 | D30 | Invoice Overview: Results of Invoice Verification |
4 | D40 | Difference Between GR Qties and Del. Note Qties |
History
Last changed by/on | SAP | 19970813 |
SAP Release Created in |