SAP MRM_INVOICE_GETLIST Function Module for NOTRANSL: Invoice Verification: List Invoices









MRM_INVOICE_GETLIST is a standard mrm invoice getlist SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Invoice Verification: List Invoices processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for mrm invoice getlist FM, simply by entering the name MRM_INVOICE_GETLIST into the relevant SAP transaction such as SE37 or SE38.

Function Group: MRT3
Program Name: SAPLMRT3
Main Program: SAPLMRT3
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function MRM_INVOICE_GETLIST pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'MRM_INVOICE_GETLIST'"NOTRANSL: Invoice Verification: List Invoices
  EXPORTING
*  INV_TYPE =  "

TABLES
*  DOC_NO_RA =  "
*  DOC_STATUS_RA =  "Ranges for Incoming Invoice Status (GetList)
*  PSTNG_DATE_RA =  "Ranges for Invoice Posting Date (GetList)
*  CPU_DATE_RA =  "Ranges for Entry Date of Incoming Invoice (GetList)
*  PERSON_EXT_RA =  "Ranges for External Users Who Enter Invoices (GetList)
   DOC_HEADER_LIST =  "Document Header in Incoming Invoice
*  REFDOC_NO_RA =  "
*  DOC_DATE_RA =  "Ranges for Document Date of Incoming Invoice (GetList)
*  GROSS_AMOUNT_RA =  "
*  CURRENCY_RA =  "
*  INVOICING_PARTY_RA =  "
*  PAYEE_RA =  "
*  COMP_CODE_RA =  "
*  FISCAL_YEAR_RA =  "

EXCEPTIONS
   ENTRY_NOT_FOUND = 1
.



IMPORTING Parameters details for MRM_INVOICE_GETLIST

INV_TYPE -

Data type: MRM_TAB_INCINV_TYPE
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for MRM_INVOICE_GETLIST

DOC_NO_RA -

Data type: MRM_INCINV_DOC_NO_RA
Optional: Yes
Call by Reference: Yes

DOC_STATUS_RA - Ranges for Incoming Invoice Status (GetList)

Data type: BAPI_INCINV_IV_STATUS_RA
Optional: Yes
Call by Reference: Yes

PSTNG_DATE_RA - Ranges for Invoice Posting Date (GetList)

Data type: BAPI_INCINV_PSTNG_DATE_RA
Optional: Yes
Call by Reference: Yes

CPU_DATE_RA - Ranges for Entry Date of Incoming Invoice (GetList)

Data type: BAPI_INCINV_ENTRY_DATE_RA
Optional: Yes
Call by Reference: Yes

PERSON_EXT_RA - Ranges for External Users Who Enter Invoices (GetList)

Data type: BAPI_INCINV_PERSON_EXT_RA
Optional: Yes
Call by Reference: Yes

DOC_HEADER_LIST - Document Header in Incoming Invoice

Data type: RBKP
Optional: No
Call by Reference: Yes

REFDOC_NO_RA -

Data type: MRM_INCINV_REFDOC_NO_RA
Optional: Yes
Call by Reference: Yes

DOC_DATE_RA - Ranges for Document Date of Incoming Invoice (GetList)

Data type: BAPI_INCINV_DOC_DATE_RA
Optional: Yes
Call by Reference: Yes

GROSS_AMOUNT_RA -

Data type: MRM_INCINV_GROSS_AMOUNT_RA
Optional: Yes
Call by Reference: Yes

CURRENCY_RA -

Data type: MRM_INCINV_GURRENCY_RA
Optional: Yes
Call by Reference: Yes

INVOICING_PARTY_RA -

Data type: MRM_INCINV_INVOICING_PARTY_RA
Optional: Yes
Call by Reference: Yes

PAYEE_RA -

Data type: MRM_INCINV_PAYEE_RA
Optional: Yes
Call by Reference: Yes

COMP_CODE_RA -

Data type: MRM_INCINV_COMP_CODE_RA
Optional: Yes
Call by Reference: Yes

FISCAL_YEAR_RA -

Data type: MRM_INCINV_FISCAL_YEAR_RA
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

ENTRY_NOT_FOUND -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for MRM_INVOICE_GETLIST Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lv_inv_type  TYPE MRM_TAB_INCINV_TYPE, "   
lt_doc_no_ra  TYPE STANDARD TABLE OF MRM_INCINV_DOC_NO_RA, "   
lv_entry_not_found  TYPE MRM_INCINV_DOC_NO_RA, "   
lt_doc_status_ra  TYPE STANDARD TABLE OF BAPI_INCINV_IV_STATUS_RA, "   
lt_pstng_date_ra  TYPE STANDARD TABLE OF BAPI_INCINV_PSTNG_DATE_RA, "   
lt_cpu_date_ra  TYPE STANDARD TABLE OF BAPI_INCINV_ENTRY_DATE_RA, "   
lt_person_ext_ra  TYPE STANDARD TABLE OF BAPI_INCINV_PERSON_EXT_RA, "   
lt_doc_header_list  TYPE STANDARD TABLE OF RBKP, "   
lt_refdoc_no_ra  TYPE STANDARD TABLE OF MRM_INCINV_REFDOC_NO_RA, "   
lt_doc_date_ra  TYPE STANDARD TABLE OF BAPI_INCINV_DOC_DATE_RA, "   
lt_gross_amount_ra  TYPE STANDARD TABLE OF MRM_INCINV_GROSS_AMOUNT_RA, "   
lt_currency_ra  TYPE STANDARD TABLE OF MRM_INCINV_GURRENCY_RA, "   
lt_invoicing_party_ra  TYPE STANDARD TABLE OF MRM_INCINV_INVOICING_PARTY_RA, "   
lt_payee_ra  TYPE STANDARD TABLE OF MRM_INCINV_PAYEE_RA, "   
lt_comp_code_ra  TYPE STANDARD TABLE OF MRM_INCINV_COMP_CODE_RA, "   
lt_fiscal_year_ra  TYPE STANDARD TABLE OF MRM_INCINV_FISCAL_YEAR_RA. "   

  CALL FUNCTION 'MRM_INVOICE_GETLIST'  "NOTRANSL: Invoice Verification: List Invoices
    EXPORTING
         INV_TYPE = lv_inv_type
    TABLES
         DOC_NO_RA = lt_doc_no_ra
         DOC_STATUS_RA = lt_doc_status_ra
         PSTNG_DATE_RA = lt_pstng_date_ra
         CPU_DATE_RA = lt_cpu_date_ra
         PERSON_EXT_RA = lt_person_ext_ra
         DOC_HEADER_LIST = lt_doc_header_list
         REFDOC_NO_RA = lt_refdoc_no_ra
         DOC_DATE_RA = lt_doc_date_ra
         GROSS_AMOUNT_RA = lt_gross_amount_ra
         CURRENCY_RA = lt_currency_ra
         INVOICING_PARTY_RA = lt_invoicing_party_ra
         PAYEE_RA = lt_payee_ra
         COMP_CODE_RA = lt_comp_code_ra
         FISCAL_YEAR_RA = lt_fiscal_year_ra
    EXCEPTIONS
        ENTRY_NOT_FOUND = 1
. " MRM_INVOICE_GETLIST




ABAP code using 7.40 inline data declarations to call FM MRM_INVOICE_GETLIST

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


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