Where Used List (Program) for SAP ABAP Message Class M8 (Invoice Verification/Valuation)
SAP ABAP Message Class
M8 (Invoice Verification/Valuation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_30 | Create Invoices for Shrinkage in Physical Inventory | ||||
| 2 | /SAPNEA/J_SC_RMVKONF01 | Subroutine used in Program /SAPNEA/RMVKON00 | ||||
| 3 | /SAPNEA/J_SC_RMVKONF02 | Subroutine used in Program /SAPNEA/RMVKON00 | ||||
| 4 | /SAPNEA/RMVKON00 | Enter Deductible Payables | ||||
| 5 | /SAPPSPRO/PRE_RM08RL82 | Possible Entries for Purchasing Document | ||||
| 6 | /SAPPSPRO/RM08RL82 | Possible Entries for Purchasing Document | ||||
| 7 | EHSWAR_COCKPITRAEGERF01 | Include COCKPITRAEGERF01 | ||||
| 8 | EWUMMBST_40 | Report for balance comparison between MM and FI after EURO conversion | ||||
| 9 | EWUMMCHK_40 | Report for Balance Comparison between MM and FI after EURO Conversion | ||||
| 10 | FM08RTOP | FM08RTOP | ||||
| 11 | FOIA1F01 | Exchange - Netting - Data | ||||
| 12 | ISAUTO_XLO_R_TRANSIT_OF05 | Form: user_command | ||||
| 13 | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | ||||
| 14 | J_1B_SIMULATE_INCO_XML_SC0201 | Modules and Form Routines for Screen 201 | ||||
| 15 | J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ||||
| 16 | L0MRPF02 | Include L0MRPF02 | ||||
| 17 | L0MRPF11 | Include L0MRPF11 | ||||
| 18 | L0MRPI03 | Include L0MRPI03 | ||||
| 19 | L0MRPI10 | L0MRPI10 | ||||
| 20 | L0MRRI01 | Include L0MRRI01 | ||||
| 21 | LBBPITOP | LBBPITOP | ||||
| 22 | LBBPIVTOP | LBBPIVTOP | ||||
| 23 | LBSIMTOP | LBSIMTOP | ||||
| 24 | LCKMBF0A | Form routines beginning with "a" | ||||
| 25 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 26 | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ||||
| 27 | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | ||||
| 28 | LCKM_PRICECHANGES_2F01 | Include LCKM_PRICECHANGES_2F01 | ||||
| 29 | LCLIFTOP | LCLIFTOP | ||||
| 30 | LERPTMS_SFIR_DISPLAYP01 | Include LERPTMS_SFIR_DISPLAYP01 | ||||
| 31 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 32 | LFIFSF04 | Include LFIFSF04 | ||||
| 33 | LFMFG_GRF05 | Include LFMFG_GRF05 | ||||
| 34 | LFMFG_GRF06 | Include LFMFG_GRF06 | ||||
| 35 | LFMFG_GRF10 | Include LFMFG_GRF10 | ||||
| 36 | LFMFG_GRF11 | Include LFMFG_GRF11 | ||||
| 37 | LFMFG_GRF19 | Include LFMFG_GRF19 | ||||
| 38 | LFMFG_GRF20 | Include LFMFG_GRF20 | ||||
| 39 | LFMFG_GRF22 | Include LFMFG_GRF22 | ||||
| 40 | LFMFG_GRF27 | Include LFMFG_GRF27 | ||||
| 41 | LGNB8F02 | LGNB8F02 | ||||
| 42 | LGNB8TOP | LGNB8TOP | ||||
| 43 | LIEDIF10 | LIEDIF10 | ||||
| 44 | LJ_1B_NFE_INF30 | Include LJ_1B_NFE_INF30 | ||||
| 45 | LJ_1B_NFE_INF34 | Include LJ_1B_NFE_INF34 | ||||
| 46 | LJ_1B_NFE_INF36 | Include LJ_1B_NFE_INF36 | ||||
| 47 | LJ_1B_NFE_SCF20 | Include LJ_1B_NFE_SCF20 | ||||
| 48 | LJ_1B_NFE_SCF22 | Include LJ_1B_NFE_SCF22 | ||||
| 49 | LKONTTOP | LKONTTOP | ||||
| 50 | LLIFOF04 | Include LLIFOF04 | ||||
| 51 | LLIFOTOP | Global data part, function group LIFO | ||||
| 52 | LLIFSF0G | FIND_RELEVANT_MATERIAL_PRICES | ||||
| 53 | LLIFSTOP | LLIFSTOP | ||||
| 54 | LMR1MF3V | ZURUECK | ||||
| 55 | LMR1MF3X | ZAHLUNGSBEDINGUNG_AUFLOESEN | ||||
| 56 | LMR1MF6V | Check PO header | ||||
| 57 | LMR1MI0V | KONT_SUMME | ||||
| 58 | LMR1MI28 | MENGE_PRUEFEN | ||||
| 59 | LMR1MI2U | FCODE_6410 | ||||
| 60 | LMR1MI3S | MEPO_ITEM_FILL_WEPOS | ||||
| 61 | LMR1MICC | Include LMR1MICC | ||||
| 62 | LMR1MP05 | Include LMR1MP05 | ||||
| 63 | LMR1MP17 | Include LMR1MP17 | ||||
| 64 | LMR1MP41 | Include LMR1MP41 | ||||
| 65 | LMR1MTOP | Include LMR1MTOP | ||||
| 66 | LMRBITOP | LMRBITOP | ||||
| 67 | LMRKOTOP | Include LMRKOTOP | ||||
| 68 | LMRM1TOP | LMRM1TOP | ||||
| 69 | LMRMATOP | LMRMATOP | ||||
| 70 | LMRMBADITOP | LMRMBADITOP | ||||
| 71 | LMRMBTOP | Include LMRMBTOP | ||||
| 72 | LMRMCF0Z | MESSAGE_QUANTITY_LOW | ||||
| 73 | LMRMCF10 | MESSAGE_QUANTITY_HIGH | ||||
| 74 | LMRMCF1D | VERHAELTNIS_PRUEFEN | ||||
| 75 | LMRMCF1F | Include LMRMCF1F | ||||
| 76 | LMRMCP06 | Include LMRMCP06 | ||||
| 77 | LMRMCTOP | Include LMRMCTOP | ||||
| 78 | LMRMDF0H | T_DRSEG_AUFBAUEN_PRUEFEN_1 | ||||
| 79 | LMRMDTOP | Include LMRMDTOP | ||||
| 80 | LMRMETOP | Include LMRMETOP | ||||
| 81 | LMRMFTOP | IncludeLMRMFTOP | ||||
| 82 | LMRMHF07 | MRM_FRSEG_CHECK | ||||
| 83 | LMRMHF08 | MRM_RBKPV_CHECK | ||||
| 84 | LMRMHP10 | Include LMRMHP10 | ||||
| 85 | LMRMHP12 | LMRMHP12 | ||||
| 86 | LMRMHTOP | Include LMRMHTOP | ||||
| 87 | LMRMKF09 | DRSEG_COMPLETE_MAT_DATA | ||||
| 88 | LMRMKF0X | Logistics Invoice Verification: Initialization of Error Log | ||||
| 89 | LMRMKTOP | Include LMRMKTOP | ||||
| 90 | LMRMLTOP | LMRMLTOP | ||||
| 91 | LMRMNTOP | Top INCLUDE | ||||
| 92 | LMRMPF1J | SPERRGRUND_T_BLANKET_PO | ||||
| 93 | LMRMPTOP | Include LMRMPTOP | ||||
| 94 | LMRMVTOP | Top INCLUDE | ||||
| 95 | LMRMXTOP | Include LMRMXFR0 | ||||
| 96 | LMRM_BAPIF11 | Include LMRM_BAPIF11 | ||||
| 97 | LMRM_BAPIF35 | Include LMRM_BAPIF35 | ||||
| 98 | LMRM_BAPIP02 | Include LMRM_BAPIP02 | ||||
| 99 | LMRM_BAPIP07 | Include LMRM_BAPIP07 | ||||
| 100 | LMRM_BAPIP08 | Include LMRM_BAPIP08 | ||||
| 101 | LMRM_BAPIP10 | Include LMRM_BAPIP10 | ||||
| 102 | LMRM_DINVP12 | LMRM_DINVP12 | ||||
| 103 | LMRM_IVEXTTOP | LMRM_IVEXTTOP | ||||
| 104 | LMRM_MAA_FFP01 | Include LMRM_MAA_FFP01 | ||||
| 105 | LMRPPTOP | LMRPPTOP | ||||
| 106 | LMRSPTOP | LMRSPTOP | ||||
| 107 | LMRSTTOP | LMRSTTOP | ||||
| 108 | LMRT0TOP | Include LMRT0TOP | ||||
| 109 | LMRT1TOP | Include LMRT1TOP | ||||
| 110 | LMRT2TOP | LMRT2TOP | ||||
| 111 | LMRT3P03 | Include LMRT3P03 | ||||
| 112 | LMRT3TOP | IncludeLMRT3TOP | ||||
| 113 | LMYPOPI0P | CHECK_DATA_1200_2 | ||||
| 114 | LMYVALTOP | LMYVALTOP | ||||
| 115 | LOLIFTOP | LOLIFTOP | ||||
| 116 | LRLIFTOP | LRLIFTOP | ||||
| 117 | LTAX1I10 | LTAX1I10 | ||||
| 118 | LTEST_PRI04 | check_document_rbkp | ||||
| 119 | LULIFTOP | LULIFTOP | ||||
| 120 | LWBW1F02 | Include LWBW1F02: Read and enrich revaluation data | ||||
| 121 | LWBW1F03 | Include LWBW1F03 | ||||
| 122 | LWBW1F09 | Form routines for revaluation at cost | ||||
| 123 | LWBW1TOP | Include LWBW1TOP | ||||
| 124 | LWN18F00 | Include LWN18F00 | ||||
| 125 | LWN24TOP | Include LWN24TOP | ||||
| 126 | LWNR0FA0 | LWNR0FA0 | ||||
| 127 | LWNR0FB0 | Include LWNR0FB0 | ||||
| 128 | LWRF_MRM_ASSIGNF07 | t_drseg_aufbauen_pruefen_1 | ||||
| 129 | LWSII_HEADF01 | Include LWSII_HEADF01 | ||||
| 130 | MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ||||
| 131 | MBEKBEAN_OVERVIEW | Analysis and Overview of Purchase Orders with Multiple Account Assgmt | ||||
| 132 | MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | ||||
| 133 | MM08ATOP | MEPO_ITEM_FILL_ADDR | ||||
| 134 | MM08KTOP | MM08KTOP | ||||
| 135 | MM08NTOP | Data part SAPMM08N | ||||
| 136 | MM08N_OLDTOP | Reorganisation von Artikel | ||||
| 137 | MM08RFB2 | MM08RFB2 | ||||
| 138 | MM08RFF0 | MM08RFF0 | ||||
| 139 | MM08RTOP | MM08RTOP | ||||
| 140 | MM08STOP | MM08STOP | ||||
| 141 | MM08TTOP | MM08TTOP | ||||
| 142 | MM70AMRA | Output Messages in Logistics Invoice Verification | ||||
| 143 | MMRHWTOP | MMRHWTOP | ||||
| 144 | MR02UPGR | Program MR02UPGR for Listing Blocking MR01 Invoices | ||||
| 145 | MRYF_LAYER_ENQUEUE | Form Mryf_Layer_Enqueue | ||||
| 146 | MRYF_UNIT_OF_MEASURE_CHECK | Mengeneinheiten prüfen und Mengen umrechnen | ||||
| 147 | MRY_EXTRACT_MSEG | Report MRY_EXTRACT_MSEG | ||||
| 148 | MRY_EXTRACT_MSEG_DELETE | Report MRY_EXTRACT_MSEG_DELETE | ||||
| 149 | MWB01TOP | MWB01TOP | ||||
| 150 | OPENWEBTOP | Include OPENWEBTOP | ||||
| 151 | RCKM2_NEUF01 | Include RCKM2_NEUF01 | ||||
| 152 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 153 | RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | ||||
| 154 | RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 155 | RCKM_MR22I02 | Include RCKM_MR22I02 | ||||
| 156 | RFFMFG_INV_CANC_ALL | Program RFFMFG_INV_CANC_ALL | ||||
| 157 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 158 | RFIDSL15 | Include RFIDSL15 | ||||
| 159 | RM07MBST | List of Stock Values: Balances | ||||
| 160 | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ||||
| 161 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 162 | RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | ||||
| 163 | RM07MTRB | Display Stock in Transit | ||||
| 164 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 165 | RM07SITF01 | Include RM07SITF01 | ||||
| 166 | RM08MMAD | Data definition for report RM08MMAT | ||||
| 167 | RM08RAAU | Analysis of Invoice Document Archive | ||||
| 168 | RM08RADE | Archive Material Documents for Invoice Verification - Delete Program | ||||
| 169 | RM08RARC | Archiving of Documents for Invoice Verification | ||||
| 170 | RM08RELEASE | Release Blocked Invoices | ||||
| 171 | RM08RL05 | Entry Help: Invoice Documents | ||||
| 172 | RM08RL70 | Possible Entries: Goods Receipt Documents | ||||
| 173 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 174 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 175 | RM08RL84 | Possible Entries for Plants | ||||
| 176 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 177 | RM08RL90 | Possible Entries: Bill of Lading | ||||
| 178 | RMBABG00 | Logistics Invoice Verification - Verification in Background | ||||
| 179 | RMBABG01 | Invoice Overview - Statistics | ||||
| 180 | RMFIFO00_FIFO_RESULT_UPDATE | Form Fifo_Result_Update (RMFIFO00) | ||||
| 181 | RMFIFO20 | FIFO Valuation: Flag Materials | ||||
| 182 | RMFIFO32 | FIFO Valuation: Create Document Extract | ||||
| 183 | RMFIFO39 | Display Change Documents | ||||
| 184 | RMFIFO50 | Delete FIFO Valuation Data | ||||
| 185 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 186 | RMLIFO00 | LIFO Valuation for Individual Materials | ||||
| 187 | RMLIFO00_LAYERS_REDUCE | Form Layers_Reduce (RMLIFO00) | ||||
| 188 | RMLIFO00_RECEIPT_DATA_PROCESS | Form Receipt_Data_Process (RMLIFO00) | ||||
| 189 | RMLIFO02 | LIFO Valuation for Pools | ||||
| 190 | RMLIFO02_INDEX_LAYERS_REDUCE | Form Index_Layers_Reduce (RMLIFO02) | ||||
| 191 | RMLIFO02_LAYERS_CREATE | Form Layers_Create (RMLIFO02) | ||||
| 192 | RMLIFO02_LAYERS_REDUCE | Form Layers_Reduce (RMLIFO02) | ||||
| 193 | RMLIFO02_LAYER_REDUCTION_SAVE | Form Layer_Reduction_Save (RMLIFO02) | ||||
| 194 | RMLIFO02_MAIN_LOOP | Form Main_Loop (RMLIFO02) | ||||
| 195 | RMLIFO02_POOL_INDEX_IDENTIFY | Form Pool_Index_Identify (RMLIFO02) | ||||
| 196 | RMLIFO02_RECEIPT_DATA_PROCESS | Form Receipt_Data_Process (RMLIFO02) | ||||
| 197 | RMLIFO06 | LIFO Valuation: Lowest Value Comparison | ||||
| 198 | RMLIFO06_LAYER_DELETE | Form Layer_Delete (RMLIFO06) | ||||
| 199 | RMLIFO06_LAYER_UPDATE | Form Layer_Update (RMLIFO06) | ||||
| 200 | RMLIFO06_POOL_BY_PRICES_REDUCE | Form Pool_By_Prices_Reduce (RMLIFO06) | ||||
| 201 | RMLIFO06_POOL_BY_VALUE_REDUCE | Form Pool_By_Value_Reduce (RMLIFO06) | ||||
| 202 | RMLIFO10 | LIFO Valuation: Display of Individual Materials | ||||
| 203 | RMLIFO12 | LIFO Valuation: Display Pools | ||||
| 204 | RMLIFO12_MAIN_LOOP | Form Main_Loop (RMLIFO12) | ||||
| 205 | RMLIFO20 | Flag Materials and Form Groups | ||||
| 206 | RMLIFO20_M | Select LIFO-Relevant Materials | ||||
| 207 | RMLIFO20_P | Allocate Pool Numbers | ||||
| 208 | RMLIFO21 | Check Pools | ||||
| 209 | RMLIFO22 | LIFO Valuation: Display Pool Formation | ||||
| 210 | RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | ||||
| 211 | RMLIFO30 | LIFO Valuation: Create Base Layer | ||||
| 212 | RMLIFO32 | LIFO Receipt Data: Compile from Document Extract | ||||
| 213 | RMLIFO32_MYMP_READ | Form Mymp_Read (RMLIFO32) | ||||
| 214 | RMLIFO32_PO_RECEIPT_TREAT | Form PO_Receipt_Treat (RMLIFO32) | ||||
| 215 | RMLIFO32_RECEIPT_DATA_INSPECT | Form Receipt_Data_Inspect (RMLIFO32) | ||||
| 216 | RMLIFO34 | Transfer External Data for LIFO/FIFO Valuation | ||||
| 217 | RMLIFO36 | Adopt "Lowest Value" Prices | ||||
| 218 | RMLIFO38 | LIFO Valuation: Create Layer Version as Copy | ||||
| 219 | RMLIFO39 | Display Change Documents | ||||
| 220 | RMLIFO40 | LIFO Valuation: Splitting/Merging Methods for Quantity Pools | ||||
| 221 | RMLIFO41 | LIFO Valuation: Transfer Layer from Material to Material | ||||
| 222 | RMLIFO42 | LIFO Valuation: Aggregate Old Layers | ||||
| 223 | RMLIFO50 | Delete LIFO Valuation Data | ||||
| 224 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 225 | RMMR0200 | Release Invoices for Payment | ||||
| 226 | RMMR02ST | Release Blocked Invoices for Payment: Status Info. | ||||
| 227 | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | ||||
| 228 | RMMR1MDI | Display List of Invoice Documents | ||||
| 229 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 230 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 231 | RMNIWE30_EXTRACT_LOOP | Form Extract_Loop (RMNIWE30_01) | ||||
| 232 | RMPPOS01 | List of Parked Documents | ||||
| 233 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 234 | RMXPRA01 | XPRA for Copying IS Retail Table RBDIFFME to the Standard System | ||||
| 235 | RMXPRA02 | XPRA for Copying IS-Retail Table RBKPB to the Standard System | ||||
| 236 | ROIA1M00 | Possible Entries: Bill of Lading | ||||
| 237 | SAPMM08Y | Module Pool for Transactions MR32, MR33, MR34, and MR35 | ||||
| 238 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account |