SAP ABAP Program SAPMM08R (?...)
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
Basic Data
Program SAPMM08R ?...  
Program Type M Module Pool  
Attributes
Status T Test Program  
Application M Materials management  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 MR01 Process Incoming Invoice 
2 MR03 Display Inv. Verification Document 
3 MR41 Park Invoice 
4 MR42 Change Parked Invoice 
5 MR43 Display Parked Invoice 
6 MR44 Post Parked Document 
7 MRHG Enter Credit Memo 
8 MRHR Enter Invoice 
     
Screens
# Screen Short Description
1 0100  Invoice Verification: Initial Screen 
2 0101  Invoice Verification: Display document: Initial screen 
3 0110  Invoice Verification: Vendor Item 
4 0111  Additional Screen, Creditors 
5 0120  Invoice Verification: order item 
6 0121  Test 
7 0140  Invoice Verification: PO item selection (single-lined) 
8 0150  Invoice verification: selection of PO items (double lines) 
9 0151  Invoice Verification: PO item selection (account assignment) 
10 0160  Invoice Verification: G/L account item 
11 0161  Invoice Verification: Tax item 
12 0170  Invopice Verification: debit/credit material 
13 0175  Price change: item screen 
14 0180  Invoice Verification: Asset items 
15 0190  Delivery costs for a purchase order: Selection 
16 0191  Delivery costs for a vendor: Selection 
17 0192  Delivery costs for a bill of lading: Selection 
18 0200  Invoice verification: document overview 
19 0201  Invoice Verification: Document overview (cross-company code) 
20 0202  Invoice Verification: Document correction 
21 0210  Price change: overview 
22 0301  Invoice Verification: Document header data 
23 0302  New item: New company code 
24 0501  New Item: Vendor 
25 0502  New Item: G/L Account 
26 0503  New Item: Debit/Credit Material 
27 0504  New Item: Asset 
28 0505  New Item: Purchasing Documents 
29 0506  New Item: Goods Receipt 
30 0550  Multiple Selection 
31 0700  Valuation type 
32 0801  Includedynpro Taxes Version 1 
33 0802  Includedynpro Taxes Version 1 
34 0804  Includedynpro Taxes Version 1 
35 1100  Purchase order for vendor: Enter vendor 
36 1101  Enter material number 
37 1110  Delivery note: vendor selection 
38 1200  Valid valuation types 
39 1300  Document display: Fiscal year selection 
40 1310  Overview of documents posted 
41 1500  Conversion factor for the order price unit 
42 1700  Blocking reasons for document item 
43 1800  Enter delivery costs 
44 1810  Delivery Costs for a Purchase Order: Initial Screen 
45 1820  Delivery costs for a bill of lading: Initial screen 
46 1830  Delivery costs for a vendor: Initial screen 
47 2000  Enter item 
48 2001  Positionieren: Position eingeben 
49 2110  Invoice Verification: Vendor Item; Screen Variant 2 
50 3000  Vendor posting key 
51 3001  G/L accounts posting key 
52 3002  Material posting key 
53 3003  Asset posting key 
54 3110  Invoice Verification: Vendor Item 
     
GUI Status
# GUI Status Short Description
1 100  Selection: General or Freight Invoices 
2 100V  Selection: General or Freight Invoices 
3 101  Selection: General or Freight Invoices 
4 101V  Selection: General or Freight Invoices 
5 110  Selection: General or Freight Invoices 
6 110C  Selection: General or Freight Invoices 
7 110V  Selection: General or Freight Invoices 
8 111  Selection: General or Freight Invoices 
9 1110  Selection: Vendors for Delivery Note 
10 120  Selection: Vendors for Delivery Note 
11 120C  Selection: Vendors for Delivery Note 
12 120V  Selection: Vendors for Delivery Note 
13 121  Selection: Vendors for Delivery Note 
14 122  Account assignment 
15 140  Selection: Vendors for Delivery Note 
16 140V  Selection: Vendors for Delivery Note 
17 160  Selection: Vendors for Delivery Note 
18 1600  Selection: Vendors for Delivery Note 
19 1601  Selection: Vendors for Delivery Note 
20 160C  Selection: Vendors for Delivery Note 
21 160V  Selection: Vendors for Delivery Note 
22 170  Selection: Vendors for Delivery Note 
23 170C  Selection: Vendors for Delivery Note 
24 170V  Selection: Vendors for Delivery Note 
25 180  Selection: Vendors for Delivery Note 
26 180C  Selection: Vendors for Delivery Note 
27 180V  Selection: Vendors for Delivery Note 
28 190  Selection: Vendors for Delivery Note 
29 200A  Selection: Vendors for Delivery Note 
30 200B  Selection: Vendors for Delivery Note 
31 200C  Selection: Vendors for Delivery Note 
32 200V  Selection: Vendors for Delivery Note 
33 201V  Selection: Vendors for Delivery Note 
34 202  Selection: Vendors for Delivery Note 
35 202V  Selection: Vendors for Delivery Note 
36 300A  Selection: Vendors for Delivery Note 
37 300B  Selection: Vendors for Delivery Note 
38 400  Selection: Vendors for Delivery Note 
39 501  Selection: Vendors for Delivery Note 
40 502  Selection: Vendors for Delivery Note 
41 503  Selection: Vendors for Delivery Note 
42 504  Selection: Vendors for Delivery Note 
43 505  Selection: Vendors for Delivery Note 
44 550  Selection: Vendors for Delivery Note 
45 BNK1  Selection: Vendors for Delivery Note 
46 BNUM  Selection: Vendors for Delivery Note 
47 WIND  Selection: Vendors for Delivery Note 
     
GUI Title
# GUI Title Short Description
1 A02  Enter Invoice: Assets Accounting 
2 A03  Enter Credit Memo: Assets Accounting 
3 A04  Display Original Document: Assets Accounting 
4 A05  Park Document: Asset Posting 
5 A07  Display Parked Document: Asset Posting 
6 AB2  Enter Invoice: Document Overview in $ 
7 AB3  Enter Credit Memo: Document Overview in $ 
8 AB4  Display Original Document &: Document Overview in & 
9 AB5  Park Document: Document Overview in $ 
10 AB6  Change Parked Document &: Document Overview in & 
11 AB7  Display Parked Document &: Document Overview in & 
12 AB8  Post Parked Document &: Document Overview in & 
13 ABS  Asset Posting Key 
14 AC2  Enter Invoice: Document Overview in $ (Cross-Company) 
15 AC3  Enter Credit Memo: Document Overview in $ (Cross-Company) 
16 AC4  Display Orig. Document: Doc. Overview in $ (Cross-Company) 
17 B02  Enter Invoice: Individual Purchase Order Item 
18 B03  Enter Credit Memo: Individual Purchase Order Item 
19 B04  Display Original Document: Individual Purchase Order Item 
20 B05  Park Document: Individual Order Item 
21 B06  Change Parked Document: Individual Order Item 
22 B07  Display Parked Document: Individual Order Item 
23 BAR  Valuation Type Entry 
24 BB  Delivery Costs for Purchase Order $ 
25 BF  Delivery Costs for Bill of Lading $ 
26 BK  New Company Code 
27 BL  Delivery Costs by Vendor 
28 BNB  Choose Delivery Costs: Purchase Order 
29 BNF  Choose Delivery Costs: Bill of Lading 
30 BNK  Unplanned Delivery Costs 
31 BNL  Choose Delivery Costs: Vendor 
32 BSE  Posting Key Selection 
33 BWA  Valid Valuation Types 
34 E02  Enter Invoice: Initial Screen 
35 E03  Enter Credit Memo: Initial Screen 
36 E04  Display Original Document: Initial Screen 
37 E05  Park Document: Initial Screen 
38 E06  Change Parked Document: Initial Screen 
39 E07  Display Parked Document: Initial Screen 
40 E08  Post Parked Document: Initial Screen 
41 F02  Enter Invoice: Delivery Costs 
42 F03  Enter Credit Memo: Delivery Costs 
43 F04  Display Original Document: Delivery Costs 
44 GJ  Fiscal Year Selection 
45 K02  Enter Invoice: Vendor Items 
46 K03  Enter Credit Memo: Vendor Item 
47 K04  Display Original Document: Vendor Item 
48 K05  Park Document: Vendor Line Item 
49 K06  Change Parked Document: Vendor Item 
50 K07  Display Parked Document: Vendor Item 
51 KB2  Enter Invoice: Document Adjustment in $ 
52 KB3  Enter Credit Memo: Document Adjustment in $ 
53 KBS  Vendor Posting Key 
54 KC2  Enter Invoice: Document Adjustment in $ (Cross-Company) 
55 KC3  Enter Credit Memo: Document Adjustment in $ (Cross-Company) 
56 KD  Document Header 
57 KNT  Account Assignment For Purchase Order Item $ $ $ 
58 L02  Enter Invoice: Selection Screen for Purchase Order Items 
59 L03  Enter Credit Memo: Selection Screen for Purchase Order Items 
60 L05  Park Document: Selection Screen for Order Item 
61 L06  Change Parked Document: PO Item Selection Screen 
62 LIE  Purchase Orders by Vendor 
63 LSK  Delivery Note: Choose Vendor 
64 M02  Enter Invoice: Debit/Credit Material 
65 M03  Enter Credit Memo: Credit Material 
66 M04  Display Original Document: Debit/Credit Material 
67 M05  Park Document: Material Debit/Credit 
68 M06  Change Parked Document: Material Debit 
69 M07  Display Parked Document: Material Debit/Credit 
70 MAT  Enter Material 
71 MBS  Material Posting Key 
72 MEN  Invoice Verification/Valuation 
73 MSE  Multiple Selection 
74 NAN  New Item: Asset 
75 NBE  New Item: Purchase Order 
76 NKR  New Item: Vendor 
77 NMA  New Item: Material 
78 NSA  New Item: G/L Account 
79 NUM  Posted Documents 
80 NWE  New Item: Reference to Goods Receipt 
81 P04  Display Original Document: Price Change 
82 PB2  Enter Invoice: Document Check in $ 
83 PB3  Enter Credit Memo: Document Check in $ 
84 PB4  Display Original Document: Document Check in $ 
85 POS  Other Item 
86 PSI  Position Cursor 
87 S02  Enter Invoice: G/L Account Item 
88 S03  Enter Credit Memo: G/L Account Item 
89 S04  Display Original Document: G/L Account Item 
90 S05  Park Document: G/L Account Item 
91 S06  Change Parked Document: G/L Account Line Item 
92 S07  Display Parked Document: G/L Account Item 
93 SAL  Document Balance Information 
94 SBS  G/L Accounts Posting Key 
95 SPE  Blocking Reasons 
96 T02  Enter Invoice: Taxes 
97 T03  Enter Credit Memo: Taxes 
98 T04  Display Original Document: Taxes 
99 T05  Park Document: Taxes 
100 T06  Change Parked Document: Taxes 
101 T07  Display Parked Document: Taxes 
102 UMR  Conversion Factors 
103 ZK  Additional Data: Vendor 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in