SAP ABAP Program SAPMM08N_MR1B (Invoice Overview)
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
Basic Data
Program SAPMM08N_MR1B 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
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  Overview Invoice Comparison - Selection/Start Criteria 
2 0200  Invoices Overview - Invoices (Step Loop) 
3 0201  Overview of Invoices - Invoices (Table Conrol) 
4 0300  Invoice Comparison Overview - Detailed Info Inv. Doc. Header 
5 0400  Invoice Comparison Overview - Quantity Differences 
     
GUI Status
# GUI Status Short Description
1 D100  Invoice Comparison Overview: Selection 
2 D200  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  19991201 
SAP Release Created in