SAP MM Invoice Verification Tables (MM-IV)
SAP Invoice Verification Tables MM-IV
ABTAB - Table for the Overview Screen in Invoice Verification
ACCVS - Vendor Line Item Splitting Information for FI/CO-Interface
ACMM_GL_COMP - G/L Accounts Dialog Components Interface FI-MM
ACMM_VENDOR_COMP - Vendor Dialog Component Interface FI-MM
ALL_SERVICES - All Services for Purchase Order Items or Entry Sheets
AM08R - Workfields for Invoice Verification
ARBKP - Work Structure for Releasing Invoices Automatically
ARSEG - Work Structure for Releasing Invoices
BABT - Table for Overview Screen for Debiting/Crediting Material
BAPI_GRIRDOC - GR/IR Clearing Account Return Structure
BAPI_GRIRDOC_CHECKS - Indicator for GR/IR Clearing
BAPI_GRIRDOC_SELECT - Transfer Structure Sel. Parameter for GR/IR Clearing Account
BAPI_INCINV_CHNG_ADDRDATA - Transfer Structure: Address Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_ADDRDATAX - Change Structure: Address Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_HEADER - Transfer Structure: Header Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_HEADERX - Change Structure: Header Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_TABLES - Change Structure: Parameter Incoming Invoice (Change)
BAPI_INCINV_COMPLAIN_ADDRESS - Transf. Struct. for Inc. Invoice Address Data (Complaint)
BAPI_INCINV_COMPLAIN_HEADER - Transfer Struc.: Header Data in Incoming Invoice (Complaint)
BAPI_INCINV_COMPLAIN_ITEM - Transfer Struct.: Item Data in Incoming Invoice (Complaint)
BAPI_INCINV_COMPLAIN_TAX - Tax Data (Complaint)
BAPI_INCINV_CREATE_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
BAPI_INCINV_CREATE_ADDRESSDATA - Transfer Structure: Address Data Incoming Invoice (Create)
BAPI_INCINV_CREATE_GL_ACCOUNT - Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)
BAPI_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
BAPI_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
BAPI_INCINV_CREATE_MATERIAL - Transfer Struct.: Material Posting Incoming Invoice (Create)
BAPI_INCINV_CREATE_STATUS - BAPI Status
BAPI_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
BAPI_INCINV_CREATE_TM_ITEM - Transfer Structure TM Item Data Incoming Invoice (Create)
BAPI_INCINV_CREATE_VENDORSPLIT - Transfer Structure: Vendor Split Incoming Invoice (Create)
BAPI_INCINV_CREATE_WITHTAX - Transfer Structure: Withholding Tax Data (Create)
BAPI_INCINV_DETAIL_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
BAPI_INCINV_DETAIL_ADDRESSDATA - Transfer Structure Address Data Incoming Invoice (Details)
BAPI_INCINV_DETAIL_GL_ACCOUNT - G/L Account Posting: Incoming Invoice (GetDetail)
BAPI_INCINV_DETAIL_HEADER - Transfer Structure for Invoice Header Data (GetDetail)
BAPI_INCINV_DETAIL_ITEM - Transfer Structure for Invoice Item Data (GetDetail)
BAPI_INCINV_DETAIL_MATERIAL - Transfer Struct.: Material Posting Incoming Inv. (GetDetail
BAPI_INCINV_DETAIL_TAX - Transfer Structure for Tax Data (GetDetail)
BAPI_INCINV_DETAIL_VENDORSPLIT - Transfer Structure: Vendor Split Incoming Invoice (GetDetail
BAPI_INCINV_DETAIL_WITHTAX - Transfer Structure: Withholding Tax Data (GetDetail)
BAPI_INCINV_DOC_DATE_RA - Ranges for Document Date of Incoming Invoice (GetList)
BAPI_INCINV_ENTRY_DATE_RA - Ranges for Entry Date of Incoming Invoice (GetList)
BAPI_INCINV_FLD - Transfer Structure for Individual Invoice Fields
BAPI_INCINV_GETLIST_HEADER - Transfer Structure for Invoice Header Data (GetList)
BAPI_INCINV_IV_STATUS_RA - Ranges for Incoming Invoice Status (GetList)
BAPI_INCINV_PERSON_EXT_RA - Ranges for External Users Who Enter Invoices (GetList)
BAPI_INCINV_PSTNG_DATE_RA - Ranges for Invoice Posting Date (GetList)
BAPI_INCINV_REF_DOC_RA - Ranges for Incoming Invoice Reference Document (GetList)
BAPI_INCINV_SAVE_HEADER_BACKGR - Transfer Structure for New Header Data Incoming Inv. (Save)
BAPI_INCINV_SELECT_BILL_LADING - Transfer Structure for Bills of Lading Incoming Inv. (Save)
BAPI_INCINV_SELECT_DELIVERY - Transfer Structure f. Delivery Notes Incoming Invoice (Save)
BAPI_INCINV_SELECT_PLANT - Transfer Structure for Plants Incoming Invoice (Save)
BAPI_INCINV_SELECT_PO - Transfer Structure for Purchasing Docs. Incoming Inv. (Save)
BAPI_INCINV_SELECT_SERVICE - Transfer Structure f. Srv.Entr.Sheet Incoming Invoice (Save)
BAPI_INCINV_VENDOR_RA - Ranges for Invoice Creditors (GetList)
BAPI_TM_DATA - Transfer Structure Transportation Mgmt Incoming Invoice
BPOTAB_T - BPO structure for ERS CIN
BSIM - Secondary Index, Documents for Material
BSIM_BAK - Secondary Index, Documents for Material
CHANGE_MAN_POSTED_INVOICES - Reversal and Copy of Posted Invoices
COBL_08 - Account Assignment Fields in Invoice Verification (Int. Use)
COBL_MRM - Account Assignment Fields for Invoice Verification
COBL_MRM_D - Account Assignment Fields, Logistics IV, Online
COBL_MRM_FF - Auxiliary Structure - Final Account Assignment Indicator
CONALV - Fields for ALV List for Consignment Settlement RMVKON00
DBSEG - Dialog Supplementation BSEG (Taxes)
DM08R - Fields for Online Control in Invoice Verification
DRBKP - Logistics Invoice Verification: Document Header Check
DRSEG - Invoice Item (Dialog Processing)
DRSEG_CI - Transfer to BAdI for Customer's Own Invoice Item Data
DRSEG_CR - Currency Information for Invoice Item (Online Processing)
DRSEG_SM - Structured Material Invoice Item (Dialog Processing)
E1BP_INCINV_COMPLAIN_ADDRES - Address Data for Incoming Invoice (Complaint)
E1BP_INCINV_COMPLAIN_HEADER - Header Data for Incoming Invoice (Complain)
E1BP_INCINV_COMPLAIN_ITEM - Transfer Struct.: Item Data in Incoming Invoice (Complaint)
E1BP_INCINV_COMPLAIN_TAX - Tax Data (Complaint)
E1BP_INCINV_CREATE_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
E1BP_INCINV_CREATE_ADDRESSD - Transfer Structure: Address Data Incoming Invoice (Create)
E1BP_INCINV_CREATE_GL_ACCOU - Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)
E1BP_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
E1BP_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
E1BP_INCINV_CREATE_MATERIAL - Transfer Struct.: Material Posting Incoming Invoice (Create)
E1BP_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
E1BP_INCINV_CREATE_TM_ITEM - Transfer Structure TM Item Data Incoming Invoice (Create)
E1BP_INCINV_CREATE_VENDORSP - Transfer Structure: Vendor Split Incoming Invoice (Create)
E1BP_INCINV_CREATE_WITHTAX - Transfer Structure: Withholding Tax Data (Create)
E1INCINV_COMPLAIN - Header Segment
E1INCINV_CREATE - Header Segment
EBELNTAB - Structure for Reading EKKO and EKPO for Tree - ENJOY
EK08ARRANG - Simplified Invoice Item
EK08B - Delivery Costs for Invoice Verification
EK08BN - Delivery Costs for Invoice Verification (New)
EK08BN_CR - Delivery Costs for Invoice Verification (Currencies)
EK08BN_ITEM - Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)
EK08BON - Volume Rebate Settlement
EK08BZ - Additional Data EK08BN
EK08ERSDC - Planned Delivery Costs for ERS
EK08ERSWE - Goods Receipts for ERS Method
EK08G - Joint Fields for EK08RN and EK08BN
EK08MWDAT - (Tax) Amount for Tax Code
EK08R - Order Item Data for Invoice Verification
EK08RB - Purchase Order History for Invoice Verification
EK08RBB - Additional Data DRSEG for Batch Invoice Verification
EK08RBZ - Additional Data EK08RB for Batch Invoice Verification
EK08RN - PO Item Data for Invoice Verification (New)
EK08RN_CR - Order Item Data for Invoice Verification (Currencies)
EK08RN_ITEM - PO Item Data for Invoice Verification (Multiple Acct Assgmt)
EK08RZ - Additional Data EK08RN
EK08Z - Additional Data: Dialog Invoice Item with PO Ref.
EKBES_N - Help Structure for Tree in IV
EKBNK_N - Help Structure for Tree in IV
ENTRY_SHEETS - Structure for Collecting Entry Sheets
ERSALV - Fields for ALV Lists for ERS with Log. Invoice Verification
ERSALV_TM - TM Fields for ALV List for ERS with Logistics Invoice Verif.
ERSBA_TM - ERS Process: Type of Document Selection for Transp. Mgmt
ERS_PRITAB - Interface for ERS User Exit, List Preparation
ERS_TAXTAB - Interface for ERS User Exit, List Preparation
EVAL_IV_BUKRS_RANGE_S - Range table for company code
IRBKPB - Invoice Document Header for Invoice Verification Processing
IRBKPF - Logistics Invoice Verification, Invoice Documents
ISC_MRM_XMLBAPI_INCINV_GETDETA - IS Enhancement Structure - FM Change Parameter
ISC_MR_ACCOUNT_ASSIGNMENT - IS Enhancement Structure - FM Change Parameter
ISI_1_BAPI_INCOMINGINVOICE_CR - IS Enhancement Structure - FM Import Parameter
ISI_MRM_CREDITOR_CHECK - IS Enhancement Structure - FM Import Parameter
ISI_MRM_INVOICE_CREATE - IS Enhancement Structure - FM Import Parameter
ISI_MRM_INVOICE_VERIFICATION_E - IS Enhancement Structure - FM Import Parameter
ISI_MRM_TEMP_POSITIONS_SAVE - IS Enhancement Structure - FM Import Parameter
ISI_MR_ACCOUNT_ASSIGNMENT - IS Enhancement Structure - FM Import Parameter
ISU_MRM_DRSEG_CR_CREATE - IS Enhancement Structure - Form Use Parameter
ISU_MRM_DRSEG_FILL - IS Enhancement Structure - Form Use Parameter
ISU_RBKPV_FUELLEN - IS Enhancement Structure - Form Use Parameter
IVEXT - Enhancement Fields for Incoming Invoice
IVE_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
IVE_INCINV_CREATE_ITEM - Structure for item of invcoming invoice
IVE_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
IVE_INVOICE - Invoice - Input parameters
IVE_INVOICE_CONFIRMATION - Proxy Structure (Generated)
IVE_INVOICE_REQUEST - Invoice Request
IVE_SUPPLIER_INVOICE_ERPBY_EL1 - Response from Supplier Invoice Processing to find supplier i
IVE_SUPPLIER_INVOICE_ERPBY_ELE - Query to find supplier invoice
IVE_S_INVOICE - Invoice - Input parameters
IVE_S_INVOICE_ERROR2 - Error handling - Invoice
J_1I_IV_LICNS_DTLS - License data to invoice
K003 - Sales Tax, Germany
KOMATX - Permitted Fields, Tax
KOMKBMR - Output Control: Invoice Verification Doc. Header
KOMKBZ8 - Output Determination: Header Appl. MR Customer Modification
KOMPBMR - Output Control: Invoice Verification Header Item
KOMPBZ8 - Output Determination: Item Appl. MR Customer Modification
MC06M_0ITM - Extraction Structure BW
MC06M_1KEY - Extraction Structure BW: Key Fields
MC06M_2HD - Extraction Structure BW: Header Data
MC06M_3ITM - Extraction Structure BW: PO Reference Items
MC06M_4CON - Extraction Structure BW: CO Data
MCRBCHAR - Characteristics in an Invoice Document
MCRBCO - Controlling data
MCRBHD - Header Data
MCRBITM - Item Data
MCRBKEY - Key Fields at Account Assignment Level
MCRBMA - Material Line Items
MMBSD_DRSEG - Transfer Structure for Release Documentation
MMIV_INVDOC_STY - Structure for list of invoice documents
MMIV_PO_STY - Structure for list of POs for invoice verification in feeder
MRMIVEXT - Change Document Structure; Generated by RSSCD000
MRMIVEXT_DATA_HEADER - Enhancement Fields for Incoming Invoice (Header Only)
MRMIVEXT_DATA_ITEM - Enhancement Fields for Incoming Invoice (Item Only)
MRMIVEXT_DATA_ITEMHEADER - Enhancement Fields for Incoming Invoice (Item and Header)
MRMIVEXT_KEY - Enhancement Fields for Incoming Invoice (Key)
MRMPO - Logistics Invoice Verification: Data for Item Screen
MRMRBBW_ERROR_DATA - Message Log for Extraction to BW, Data Part
MRMRBBW_ERROR_KEY - Message Log for Extraction to BW, Keys
MRMRBBW_ERR_EXTR - Message Log for Extraction to BW
MRMRBBW_EXT_CON - Jointly Used Key Figures (ITM and CO)
MRMRBBW_EXT_ITM - Key Figures At Item Level Only
MRMRBBW_EXT_TECH - Technical Fields for Extraction
MRMRBBW_PERS_CON - Controlling
MRMRBBW_PERS_HD - New Persistent Key Figures
MRMRBBW_PERS_ITM - New Persistent Key Figures
MRMRBBW_RANGE_BELNR - Range Table Document Numbers
MRMRBBW_RANGE_GJAHR - Range Table Fiscal Year
MRMRBBW_RUN - Exclusion of Same Runs in Recompilation
MRMRBCO - Change document structure; generated by RSSCD000
MRMRBDPC - Change Document Structure; Generated by RSSCD000
MRMRBMA - Change Document Structure; Generated by RSSCD000
MRMRBTX - Change Document Structure; Generated by RSSCD000
MRMRBVS - Change Document Structure; Generated by RSSCD000
MRMRBWS - Change Document Structure; Generated by RSSCD000
MRMRSEG - Change document structure; generated by RSSCD000
MRMRSEG_TM - Update Structure for Table RSEG_TM
MRM_AMCK - Input Interface MR_AMOUNT_CHECK
MRM_BLTAB - Structure with Program Name, Screen, and Active Tab
MRM_CHANGE - Help Structure for Change Documents in SAPLMR1M
MRM_COBL_AMT - Value Fields/Quantity Fields Posting Level
MRM_COPY_BELNR - Fields for BAdI in FDCB Basic Data
MRM_COPY_USER - I/O Fields of SAPLMR1M for Change Management Item Invoices
MRM_CPE - Interface Fields IV - CPE
MRM_DINV_DF_DATA - Document Flow Logistical Differential Invoice
MRM_DINV_DF_REF - Reference Logistical Differential Invoice
MRM_DRSEG_CHANGE - Change Fields in DRSEG for BAdI
MRM_DRSEG_CUSTOMER - Transfer to BAdI for Customer Appends
MRM_EKDF_PRED_KEY - Differential Invoicing Key Fields Preceding Document
MRM_EKDF_SUCC_KEY - Differential Invoicing - Key Fields Follow-On Document
MRM_EXCL - Structure with Function Codes
MRM_F4SELECT_CONTRACT - Transfer Structure for Contract Document in F4 Help
MRM_FM_CHANGE_STRUCTURE - Structure for Changeable FM Fields
MRM_INCINV_COMP_CODE_RA - Ranges for Company Code of Incoming Invoice
MRM_INCINV_DOC_NO_RA - Ranges for Document Number of Incoming Invoice
MRM_INCINV_FISCAL_YEAR_RA - Ranges for Fiscal Year of Incoming Invoice
MRM_INCINV_GROSS_AMOUNT_RA - Ranges for Gross amount in doc. currency of Incoming Invoice
MRM_INCINV_GURRENCY_RA - Ranges for currency of Incoming Invoice
MRM_INCINV_INVOICING_PARTY_RA - Ranges for Invoicing Party of Incoming Invoice
MRM_INCINV_PAYEE_RA - Ranges for Payee/Payer Party of Incoming Invoice
MRM_INCINV_REFDOC_NO_RA - Ranges for Reference Document Number of Incoming Invoice
MRM_INCINV_TYPE_RA - Ranges for Origin of a Logistics Invoice Verification Docume
MRM_INVALID_BLOCK - Structure for MRM_BLOCKREASON_DELETE
MRM_MULTIASSIGN_TM - Structure for TM Multiple Assignment
MRM_OPCK - Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK
MRM_PROP - Input Interface MRM_AMOUNT_QUANTITY_PROPOSE
MRM_QACK - Input Interface MRM_QUANTITY_CHECK
MRM_SELECT_CONTRACT - Transfer Structure for Contract Document
MRM_SO_PREPAY_STATUS - Select Option for Prepayment Status
MRM_S_IN_PEV_CONTEXT - Context data of GR documents in Period-end valuation
MRM_TAX_1 - MM Interface - Taxes: Header Level
MRM_TAX_2 - MM Interface - Taxes: Item Level
MRM_TESTS_FRSEG - MRM: Structure for FRSEG in Test Objects
MXML_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
MXML_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
MXML_INCINV_DETAIL_ITEM - Transfer Structure for Invoice Item Data (GetDetail)
MXML_INCINV_DETAIL_TAX - Transfer Structure for Tax Data XML (GetDetail)
MXML_INCINV_DETAIL_VENDORDATA - Invoicing Party Address Data: Formatted
ONE_NODE - Help Structure for Tree
OPS_RM08NAST_ADDR_PDF - Address details
OPS_RM08NAST_BAPIESLL_PDF - Communication Structure: Service Line
OPS_RM08NAST_EKBE_PDF - History per Purchasing Document
OPS_RM08NAST_ERMAT_ITEM_PDF - Structure for Material Item
OPS_RM08NAST_HEAD_PDF - Header condition Data
OPS_RM08NAST_INFO_DET_PDF - Info details
OPS_RM08NAST_MAT_HEAD_PDF - Structure For Material Header
OPS_RM08NAST_MAT_ITEM_PDF - Structure For Material Item Data
OPS_RM08NAST_MAT_SUM_PDF - Material totals
OPS_RM08NAST_NETTO_TAX_PDF - Total net value and tax details
OPS_RM08NAST_PAYMENTTEXT_PDF - payment terms
OPS_RM08NAST_PLANT_DET_PDF - Structure For Plant details
OPS_RM08NAST_RP_HEAD_PDF - Header for Revaluation (Retro Active Pricing) Log. IV
OPS_RM08NAST_RP_POS_PDF - Data Struct. for Revaluation (Retro Active Pricing) Log. IV
OPS_RM08NAST_SHIPCOSTDET_PDF - Shipment Costs: Header Data
OPS_RM08NAST_SHIPDET_PDF - Shipment Header: Structure for Shipment Costing
OPS_RM08NAST_S_ITEM_PDF - Document Item: Incoming Invoice
OPS_RM08NAST_S_TAXDETAIL_PDF - Tax Detai Infol
OPS_RM08NAST_TAX_PDF - Tax data
PABT - Table for Overview Screen, Price Change
POHDR_DSPL - PO header items display for Invoice Verification
PRINT_MRM - Print Parameters + Help Fields for Printing Invoice Docs
PUMSEP - Input Tax, Park Documents: Line Info at Document Level
R066T - Auxiliary Fields, Table Maintenance T066T
RAP_DATA - Data Struct. for Revaluation (Retro Active Pricing) Log. IV
RAP_PARA - Auxiliary Structure for Parameter Fields for Revaluation
RBCHARACT_INSTANCE - Assignment of a Value to a Characteristic
RBCHARACT_INSTANCE_DISP - Display Values for Characteristic and Characteristic Value
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFKO_D - Invoice Verification - Conditions - Data Part
RBDIFFKO_K - Invoice Verification - Conditions - Key Fields
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDIFFME_D - Batch IV - Quantity Differences (Data Part)
RBDIFFME_K - Batch IV - Quantity Differences (Key Data)
RBDIFFWELS - Batch IV: Differences in GR Qty and Del. Note Qty
RBDPC - Invoice Verification: Down Payment Clearing
RBDRSEG - Batch IV: Invoice Document Items
RBDRSEG_DT - Batch IV: Invoice Document Items - Data Part
RBEX - Persistent Key Figures Header and Item
RBINVPRNT - Invoice Documents for Output
RBKOMV - Invoice Document Items - Conditions
RBKP - Document Header: Invoice Receipt
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBKPB_DATA - Invoice Document Header - Additional Date for Batch IV
RBKPB_OLD - Invoice Document Header Batch - DO NOT USE FIELDS
RBKP_1TIME - Document Header: One time accounting data
RBKP_AWOBJ - Structure RBKP Key
RBKP_BG - Logistics Invoice Verification (Background Processing)
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKP_DIS - Display Incoming Invoice Header Data
RBKP_FI - Document Header Incoming Invoice - FI Fields
RBKP_KEY - Document Header Incoming Invoice - Key Fields
RBKP_ORGA - Document Header Incoming Invoice- Organizational Data
RBKP_RESULT - Document Header Incoming Invoice: IV Results Fields
RBKP_TARGET - Document Header Incoming Invoice: Fields for Target Amount
RBKP_ZUORD - Document Header Incoming Invoice: Allocation Criteria
RBMA - Document Item: Incoming Invoice for Material
RBPOSID - Document Header Item: Identifying Fields
RBPROT - Logistics Invoice Verification: Log Levels
RBRMBABG00 - Help Structure for RMBABG00
RBSEC - Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.)
RBSEG - Document Segment Acctg (Batch Input Structure - Inv.Verif.)
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELCONTRACT - Invoice Receipt Contract Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELTM - TM Invoice Verification
RBSELTRANSPMNG - Invoice Receipt Selection for Transportation Management
RBSELWERK - Invoice Receipt, Plants Selection
RBSET - Doc.Segment Taxes (Batch Input Structure: Inv.Verification)
RBSORBSTAT - Batch IV: Select Options for Invoice Status
RBSOREPART - Batch IV: Select Options for Invoice Verification Type
RBTX - Taxes: Incoming Invoice
RBTX_DATA - Taxes, Incoming Invoice - Data Fields
RBTX_KEY - Taxes, Incoming Invoice - Key Fields
RBTX_TARGET - Taxes, Incoming Invoice - Taxes for Target Amount
RBTX_TEMP - Logistics Invoice Verification - Temporary Tax Information
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVDMAT_KY - Keys for Table RBVDMAT
RBVD_KEY - IV: Aggregation, Key Fields in RBVD
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice
RCURR - Logistics Invoice Verification: Currencies
RIRK - Logistics Invoice Verification: Invoice Reduction Info
RKWA - Consignment Withdrawals
RKWA_DATA - RKWA: Data fields (SAP)
RKWA_KEY - RKWA: Key Fields
RM08A - Data for Processing Blocked Invoices
RM08E - Help Struct. for Parameter Fields for ERS and Invoicing Plan
RM08K - Input/Output Fields for Account Maintenance
RM08M - I/O Fields SAPLMR1M
RM08MRBR - Selection Fields for Invoice Release (Logistics IV)
RM08M_SURFACE - I/O Fields for SAPLMR1M Enjoy
RM08N - I/O Fields SAPMM08N
RM08R - Input/Output Fields for Invoice Verification
RM08REP0 - Collection of Input Fields from Various Reports
RM08RL80_DEL_HDR - Display Delivery Notes in F4 Help (ALV)
RM08RL80_DEL_POS - Display Delivery Notes in F4 Help (ALV)
RM08RL82_PO_HDR - Display Purchase Orders in F4 Help (ALV)
RM08RL82_PO_POS - Display Purchase Orders in F4 Help (ALV)
RM08RL86_LIEF_HDR - Display Deliveries in F4 Help (ALV)
RM08RL86_LIEF_POS - Display Deliveries in F4 Help (ALV)
RM08T - Input/Output Fields SAPMM08T
RM08V - Input/Output Fields for Aggregation (IV)
RM08WE - Consignment Settlement: Withdrawals (->Report RMVKON90)
RM08X - Work Fields for List Display
RMPROTDATA - Data for Batch IV Log
RSEG - Document Item: Incoming Invoice
RSEG_BLOCKEDPRICES - Blocked Invoice Document Items with PO Information
RSEG_BUZEI - Blocked Invoice Document Items as Single-Column List
RSEG_EBELN - PO Numbers of Blocked Items as Single-Column List
RSEG_TM - TM Document Items Incoming Invoice
RSKOF - Logistics Invoice Verification: Cash Discount Data
SGNBU - GNBU Interface
SUMMEN - Help Table for Totals from PO History
T003R - Number Ranges RE_BELEG (Logistics Invoice Verification)
T003S - Document Types for Storing Documents (Log. IV)
T066 - Screen Selection, Invoice Verification
T066K - Window Coordinates, Invoice Verification/Valuation
T169 - SAP Transaction Control, Invoice Verification/Valuation
T169A - Posting String for Invoice Verification
T169B - Notifiable PO Supplement Types
T169BP - Partner Allowed as Payment Recipient
T169C - Posting String in Inv. Verif.: Communication Struc. for FI
T169COMPLAINT - Complaints Reasons in an Invoice
T169COMPLAINT_T - Texts for Complaints Reasons
T169D - Invoice Verification: Amount Check
T169DC - Automatic Settlement of Planned Delivery Costs
T169E - Tolerance Limit Keys
T169F - Transaction-Dependent Defaults: Invoice Verification
T169G - Tolerance Limits, Invoice Verification
T169H - Entry Profile
T169HKONT - Direct Posting to G/L Account of Invoicing Party
T169HT - Entry Profile Description, Logistics Invoice Verification
T169K - Default Values, Account Maintenance
T169L - Vendor-Specific Parameters for Invoice Verification
T169O - Account Assignment Block: Fields To Be Excluded from IV
T169P - Parameters, Invoice Verification
T169Q - Differential Invoicing Process
T169R - MR Document Reorganization - Document Validity Period
T169RETENTION - Tax Code for Retention Amounts
T169RETTIME - Warranty Period for Security Retention
T169S - Tolerance Limit Keys
T169T - Text Table for Tolerance Limits
T169TAXRET - Determination of Cash Discount Base for Security Retention
T169TC - Logistics Invoice Verification: Item List Variants
T169TCDATA - Logistics Invoice Verification: Item List Variants
T169TCTEXT - To be deleted!
T169V - Default Values, Invoice Verification
T169VARIANCETYP - Possible Variance Types in Invoices
T169VARIANCETYPT - Texts for Variance Types in Invoice Verification
T169W - Posting Strings (Values) for SAPMM08R
T169WF01 - IV Workflow: Amounts for Release in Invoice Parking
T169X - Transaction Texts: Invoice Verification
T169Y - Default Setting of Aggregation for Screen Variant
TCULIV - Customizing: Direct Posting in Log. Invoice Verification
TMCW3_06 - Hold Table Counter Readings BW Recompil. for IV (Appl. '06')
TMRM007A - Tax Codes: Invoice Verification/Invoice Entry (FI)
TREE - Structure for Reading EKKO and EKPO for Tree - ENJOY
TREEV_VISU - Structure for Creating the Worklist Tree - ENJOY
TREE_HIST - Structure of the PO History Read for Tree - ENJOY
TREE_INDEX - Indexes for Tree Structure
TREE_ITEM_IV - Tree Control Item in Invoice Verification - ENJOY
TREE_VISU - Structure for Generating Tree Nodes and Items - ENJOY
VEKPO - Table of Order Items to be Updated
VM08R - Fields for Update Control, Module Pool SAPMM08R
WRXMOD - Transfer Structure to User Exit for GR/IR Account Determ.
XBLNR_NODE - Help Table for Tree
XMSEL_BEST - Invoice Receipt, Purchasing Documents Selection
XMSEL_FRBR - Invoice Receipt, Allocation Bill of Lading
XMSEL_LIFS - Invoice Receipt, Selection Delivery Note/Bill of Lading
XMSEL_WERK - Invoice Receipt, Selection Delivery Note/Bill of Lading
ACCVS - Vendor Line Item Splitting Information for FI/CO-Interface
ACMM_GL_COMP - G/L Accounts Dialog Components Interface FI-MM
ACMM_VENDOR_COMP - Vendor Dialog Component Interface FI-MM
ALL_SERVICES - All Services for Purchase Order Items or Entry Sheets
AM08R - Workfields for Invoice Verification
ARBKP - Work Structure for Releasing Invoices Automatically
ARSEG - Work Structure for Releasing Invoices
BABT - Table for Overview Screen for Debiting/Crediting Material
BAPI_GRIRDOC - GR/IR Clearing Account Return Structure
BAPI_GRIRDOC_CHECKS - Indicator for GR/IR Clearing
BAPI_GRIRDOC_SELECT - Transfer Structure Sel. Parameter for GR/IR Clearing Account
BAPI_INCINV_CHNG_ADDRDATA - Transfer Structure: Address Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_ADDRDATAX - Change Structure: Address Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_HEADER - Transfer Structure: Header Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_HEADERX - Change Structure: Header Data Incoming Invoice (Change)
BAPI_INCINV_CHNG_TABLES - Change Structure: Parameter Incoming Invoice (Change)
BAPI_INCINV_COMPLAIN_ADDRESS - Transf. Struct. for Inc. Invoice Address Data (Complaint)
BAPI_INCINV_COMPLAIN_HEADER - Transfer Struc.: Header Data in Incoming Invoice (Complaint)
BAPI_INCINV_COMPLAIN_ITEM - Transfer Struct.: Item Data in Incoming Invoice (Complaint)
BAPI_INCINV_COMPLAIN_TAX - Tax Data (Complaint)
BAPI_INCINV_CREATE_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
BAPI_INCINV_CREATE_ADDRESSDATA - Transfer Structure: Address Data Incoming Invoice (Create)
BAPI_INCINV_CREATE_GL_ACCOUNT - Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)
BAPI_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
BAPI_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
BAPI_INCINV_CREATE_MATERIAL - Transfer Struct.: Material Posting Incoming Invoice (Create)
BAPI_INCINV_CREATE_STATUS - BAPI Status
BAPI_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
BAPI_INCINV_CREATE_TM_ITEM - Transfer Structure TM Item Data Incoming Invoice (Create)
BAPI_INCINV_CREATE_VENDORSPLIT - Transfer Structure: Vendor Split Incoming Invoice (Create)
BAPI_INCINV_CREATE_WITHTAX - Transfer Structure: Withholding Tax Data (Create)
BAPI_INCINV_DETAIL_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
BAPI_INCINV_DETAIL_ADDRESSDATA - Transfer Structure Address Data Incoming Invoice (Details)
BAPI_INCINV_DETAIL_GL_ACCOUNT - G/L Account Posting: Incoming Invoice (GetDetail)
BAPI_INCINV_DETAIL_HEADER - Transfer Structure for Invoice Header Data (GetDetail)
BAPI_INCINV_DETAIL_ITEM - Transfer Structure for Invoice Item Data (GetDetail)
BAPI_INCINV_DETAIL_MATERIAL - Transfer Struct.: Material Posting Incoming Inv. (GetDetail
BAPI_INCINV_DETAIL_TAX - Transfer Structure for Tax Data (GetDetail)
BAPI_INCINV_DETAIL_VENDORSPLIT - Transfer Structure: Vendor Split Incoming Invoice (GetDetail
BAPI_INCINV_DETAIL_WITHTAX - Transfer Structure: Withholding Tax Data (GetDetail)
BAPI_INCINV_DOC_DATE_RA - Ranges for Document Date of Incoming Invoice (GetList)
BAPI_INCINV_ENTRY_DATE_RA - Ranges for Entry Date of Incoming Invoice (GetList)
BAPI_INCINV_FLD - Transfer Structure for Individual Invoice Fields
BAPI_INCINV_GETLIST_HEADER - Transfer Structure for Invoice Header Data (GetList)
BAPI_INCINV_IV_STATUS_RA - Ranges for Incoming Invoice Status (GetList)
BAPI_INCINV_PERSON_EXT_RA - Ranges for External Users Who Enter Invoices (GetList)
BAPI_INCINV_PSTNG_DATE_RA - Ranges for Invoice Posting Date (GetList)
BAPI_INCINV_REF_DOC_RA - Ranges for Incoming Invoice Reference Document (GetList)
BAPI_INCINV_SAVE_HEADER_BACKGR - Transfer Structure for New Header Data Incoming Inv. (Save)
BAPI_INCINV_SELECT_BILL_LADING - Transfer Structure for Bills of Lading Incoming Inv. (Save)
BAPI_INCINV_SELECT_DELIVERY - Transfer Structure f. Delivery Notes Incoming Invoice (Save)
BAPI_INCINV_SELECT_PLANT - Transfer Structure for Plants Incoming Invoice (Save)
BAPI_INCINV_SELECT_PO - Transfer Structure for Purchasing Docs. Incoming Inv. (Save)
BAPI_INCINV_SELECT_SERVICE - Transfer Structure f. Srv.Entr.Sheet Incoming Invoice (Save)
BAPI_INCINV_VENDOR_RA - Ranges for Invoice Creditors (GetList)
BAPI_TM_DATA - Transfer Structure Transportation Mgmt Incoming Invoice
BPOTAB_T - BPO structure for ERS CIN
BSIM - Secondary Index, Documents for Material
BSIM_BAK - Secondary Index, Documents for Material
CHANGE_MAN_POSTED_INVOICES - Reversal and Copy of Posted Invoices
COBL_08 - Account Assignment Fields in Invoice Verification (Int. Use)
COBL_MRM - Account Assignment Fields for Invoice Verification
COBL_MRM_D - Account Assignment Fields, Logistics IV, Online
COBL_MRM_FF - Auxiliary Structure - Final Account Assignment Indicator
CONALV - Fields for ALV List for Consignment Settlement RMVKON00
DBSEG - Dialog Supplementation BSEG (Taxes)
DM08R - Fields for Online Control in Invoice Verification
DRBKP - Logistics Invoice Verification: Document Header Check
DRSEG - Invoice Item (Dialog Processing)
DRSEG_CI - Transfer to BAdI for Customer's Own Invoice Item Data
DRSEG_CR - Currency Information for Invoice Item (Online Processing)
DRSEG_SM - Structured Material Invoice Item (Dialog Processing)
E1BP_INCINV_COMPLAIN_ADDRES - Address Data for Incoming Invoice (Complaint)
E1BP_INCINV_COMPLAIN_HEADER - Header Data for Incoming Invoice (Complain)
E1BP_INCINV_COMPLAIN_ITEM - Transfer Struct.: Item Data in Incoming Invoice (Complaint)
E1BP_INCINV_COMPLAIN_TAX - Tax Data (Complaint)
E1BP_INCINV_CREATE_ACCOUNT - Transfer Structure for Invoice Acct Assignment Data (Create)
E1BP_INCINV_CREATE_ADDRESSD - Transfer Structure: Address Data Incoming Invoice (Create)
E1BP_INCINV_CREATE_GL_ACCOU - Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)
E1BP_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
E1BP_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
E1BP_INCINV_CREATE_MATERIAL - Transfer Struct.: Material Posting Incoming Invoice (Create)
E1BP_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
E1BP_INCINV_CREATE_TM_ITEM - Transfer Structure TM Item Data Incoming Invoice (Create)
E1BP_INCINV_CREATE_VENDORSP - Transfer Structure: Vendor Split Incoming Invoice (Create)
E1BP_INCINV_CREATE_WITHTAX - Transfer Structure: Withholding Tax Data (Create)
E1INCINV_COMPLAIN - Header Segment
E1INCINV_CREATE - Header Segment
EBELNTAB - Structure for Reading EKKO and EKPO for Tree - ENJOY
EK08ARRANG - Simplified Invoice Item
EK08B - Delivery Costs for Invoice Verification
EK08BN - Delivery Costs for Invoice Verification (New)
EK08BN_CR - Delivery Costs for Invoice Verification (Currencies)
EK08BN_ITEM - Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)
EK08BON - Volume Rebate Settlement
EK08BZ - Additional Data EK08BN
EK08ERSDC - Planned Delivery Costs for ERS
EK08ERSWE - Goods Receipts for ERS Method
EK08G - Joint Fields for EK08RN and EK08BN
EK08MWDAT - (Tax) Amount for Tax Code
EK08R - Order Item Data for Invoice Verification
EK08RB - Purchase Order History for Invoice Verification
EK08RBB - Additional Data DRSEG for Batch Invoice Verification
EK08RBZ - Additional Data EK08RB for Batch Invoice Verification
EK08RN - PO Item Data for Invoice Verification (New)
EK08RN_CR - Order Item Data for Invoice Verification (Currencies)
EK08RN_ITEM - PO Item Data for Invoice Verification (Multiple Acct Assgmt)
EK08RZ - Additional Data EK08RN
EK08Z - Additional Data: Dialog Invoice Item with PO Ref.
EKBES_N - Help Structure for Tree in IV
EKBNK_N - Help Structure for Tree in IV
ENTRY_SHEETS - Structure for Collecting Entry Sheets
ERSALV - Fields for ALV Lists for ERS with Log. Invoice Verification
ERSALV_TM - TM Fields for ALV List for ERS with Logistics Invoice Verif.
ERSBA_TM - ERS Process: Type of Document Selection for Transp. Mgmt
ERS_PRITAB - Interface for ERS User Exit, List Preparation
ERS_TAXTAB - Interface for ERS User Exit, List Preparation
EVAL_IV_BUKRS_RANGE_S - Range table for company code
IRBKPB - Invoice Document Header for Invoice Verification Processing
IRBKPF - Logistics Invoice Verification, Invoice Documents
ISC_MRM_XMLBAPI_INCINV_GETDETA - IS Enhancement Structure - FM Change Parameter
ISC_MR_ACCOUNT_ASSIGNMENT - IS Enhancement Structure - FM Change Parameter
ISI_1_BAPI_INCOMINGINVOICE_CR - IS Enhancement Structure - FM Import Parameter
ISI_MRM_CREDITOR_CHECK - IS Enhancement Structure - FM Import Parameter
ISI_MRM_INVOICE_CREATE - IS Enhancement Structure - FM Import Parameter
ISI_MRM_INVOICE_VERIFICATION_E - IS Enhancement Structure - FM Import Parameter
ISI_MRM_TEMP_POSITIONS_SAVE - IS Enhancement Structure - FM Import Parameter
ISI_MR_ACCOUNT_ASSIGNMENT - IS Enhancement Structure - FM Import Parameter
ISU_MRM_DRSEG_CR_CREATE - IS Enhancement Structure - Form Use Parameter
ISU_MRM_DRSEG_FILL - IS Enhancement Structure - Form Use Parameter
ISU_RBKPV_FUELLEN - IS Enhancement Structure - Form Use Parameter
IVEXT - Enhancement Fields for Incoming Invoice
IVE_INCINV_CREATE_HEADER - Transfer Structure for Invoice Header Data (Create)
IVE_INCINV_CREATE_ITEM - Structure for item of invcoming invoice
IVE_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
IVE_INVOICE - Invoice - Input parameters
IVE_INVOICE_CONFIRMATION - Proxy Structure (Generated)
IVE_INVOICE_REQUEST - Invoice Request
IVE_SUPPLIER_INVOICE_ERPBY_EL1 - Response from Supplier Invoice Processing to find supplier i
IVE_SUPPLIER_INVOICE_ERPBY_ELE - Query to find supplier invoice
IVE_S_INVOICE - Invoice - Input parameters
IVE_S_INVOICE_ERROR2 - Error handling - Invoice
J_1I_IV_LICNS_DTLS - License data to invoice
K003 - Sales Tax, Germany
KOMATX - Permitted Fields, Tax
KOMKBMR - Output Control: Invoice Verification Doc. Header
KOMKBZ8 - Output Determination: Header Appl. MR Customer Modification
KOMPBMR - Output Control: Invoice Verification Header Item
KOMPBZ8 - Output Determination: Item Appl. MR Customer Modification
MC06M_0ITM - Extraction Structure BW
MC06M_1KEY - Extraction Structure BW: Key Fields
MC06M_2HD - Extraction Structure BW: Header Data
MC06M_3ITM - Extraction Structure BW: PO Reference Items
MC06M_4CON - Extraction Structure BW: CO Data
MCRBCHAR - Characteristics in an Invoice Document
MCRBCO - Controlling data
MCRBHD - Header Data
MCRBITM - Item Data
MCRBKEY - Key Fields at Account Assignment Level
MCRBMA - Material Line Items
MMBSD_DRSEG - Transfer Structure for Release Documentation
MMIV_INVDOC_STY - Structure for list of invoice documents
MMIV_PO_STY - Structure for list of POs for invoice verification in feeder
MRMIVEXT - Change Document Structure; Generated by RSSCD000
MRMIVEXT_DATA_HEADER - Enhancement Fields for Incoming Invoice (Header Only)
MRMIVEXT_DATA_ITEM - Enhancement Fields for Incoming Invoice (Item Only)
MRMIVEXT_DATA_ITEMHEADER - Enhancement Fields for Incoming Invoice (Item and Header)
MRMIVEXT_KEY - Enhancement Fields for Incoming Invoice (Key)
MRMPO - Logistics Invoice Verification: Data for Item Screen
MRMRBBW_ERROR_DATA - Message Log for Extraction to BW, Data Part
MRMRBBW_ERROR_KEY - Message Log for Extraction to BW, Keys
MRMRBBW_ERR_EXTR - Message Log for Extraction to BW
MRMRBBW_EXT_CON - Jointly Used Key Figures (ITM and CO)
MRMRBBW_EXT_ITM - Key Figures At Item Level Only
MRMRBBW_EXT_TECH - Technical Fields for Extraction
MRMRBBW_PERS_CON - Controlling
MRMRBBW_PERS_HD - New Persistent Key Figures
MRMRBBW_PERS_ITM - New Persistent Key Figures
MRMRBBW_RANGE_BELNR - Range Table Document Numbers
MRMRBBW_RANGE_GJAHR - Range Table Fiscal Year
MRMRBBW_RUN - Exclusion of Same Runs in Recompilation
MRMRBCO - Change document structure; generated by RSSCD000
MRMRBDPC - Change Document Structure; Generated by RSSCD000
MRMRBMA - Change Document Structure; Generated by RSSCD000
MRMRBTX - Change Document Structure; Generated by RSSCD000
MRMRBVS - Change Document Structure; Generated by RSSCD000
MRMRBWS - Change Document Structure; Generated by RSSCD000
MRMRSEG - Change document structure; generated by RSSCD000
MRMRSEG_TM - Update Structure for Table RSEG_TM
MRM_AMCK - Input Interface MR_AMOUNT_CHECK
MRM_BLTAB - Structure with Program Name, Screen, and Active Tab
MRM_CHANGE - Help Structure for Change Documents in SAPLMR1M
MRM_COBL_AMT - Value Fields/Quantity Fields Posting Level
MRM_COPY_BELNR - Fields for BAdI in FDCB Basic Data
MRM_COPY_USER - I/O Fields of SAPLMR1M for Change Management Item Invoices
MRM_CPE - Interface Fields IV - CPE
MRM_DINV_DF_DATA - Document Flow Logistical Differential Invoice
MRM_DINV_DF_REF - Reference Logistical Differential Invoice
MRM_DRSEG_CHANGE - Change Fields in DRSEG for BAdI
MRM_DRSEG_CUSTOMER - Transfer to BAdI for Customer Appends
MRM_EKDF_PRED_KEY - Differential Invoicing Key Fields Preceding Document
MRM_EKDF_SUCC_KEY - Differential Invoicing - Key Fields Follow-On Document
MRM_EXCL - Structure with Function Codes
MRM_F4SELECT_CONTRACT - Transfer Structure for Contract Document in F4 Help
MRM_FM_CHANGE_STRUCTURE - Structure for Changeable FM Fields
MRM_INCINV_COMP_CODE_RA - Ranges for Company Code of Incoming Invoice
MRM_INCINV_DOC_NO_RA - Ranges for Document Number of Incoming Invoice
MRM_INCINV_FISCAL_YEAR_RA - Ranges for Fiscal Year of Incoming Invoice
MRM_INCINV_GROSS_AMOUNT_RA - Ranges for Gross amount in doc. currency of Incoming Invoice
MRM_INCINV_GURRENCY_RA - Ranges for currency of Incoming Invoice
MRM_INCINV_INVOICING_PARTY_RA - Ranges for Invoicing Party of Incoming Invoice
MRM_INCINV_PAYEE_RA - Ranges for Payee/Payer Party of Incoming Invoice
MRM_INCINV_REFDOC_NO_RA - Ranges for Reference Document Number of Incoming Invoice
MRM_INCINV_TYPE_RA - Ranges for Origin of a Logistics Invoice Verification Docume
MRM_INVALID_BLOCK - Structure for MRM_BLOCKREASON_DELETE
MRM_MULTIASSIGN_TM - Structure for TM Multiple Assignment
MRM_OPCK - Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK
MRM_PROP - Input Interface MRM_AMOUNT_QUANTITY_PROPOSE
MRM_QACK - Input Interface MRM_QUANTITY_CHECK
MRM_SELECT_CONTRACT - Transfer Structure for Contract Document
MRM_SO_PREPAY_STATUS - Select Option for Prepayment Status
MRM_S_IN_PEV_CONTEXT - Context data of GR documents in Period-end valuation
MRM_TAX_1 - MM Interface - Taxes: Header Level
MRM_TAX_2 - MM Interface - Taxes: Item Level
MRM_TESTS_FRSEG - MRM: Structure for FRSEG in Test Objects
MXML_INCINV_CREATE_ITEM - Transfer Structure for Invoice Item Data (Create)
MXML_INCINV_CREATE_TAX - Transfer Structure for Tax Data (Create)
MXML_INCINV_DETAIL_ITEM - Transfer Structure for Invoice Item Data (GetDetail)
MXML_INCINV_DETAIL_TAX - Transfer Structure for Tax Data XML (GetDetail)
MXML_INCINV_DETAIL_VENDORDATA - Invoicing Party Address Data: Formatted
ONE_NODE - Help Structure for Tree
OPS_RM08NAST_ADDR_PDF - Address details
OPS_RM08NAST_BAPIESLL_PDF - Communication Structure: Service Line
OPS_RM08NAST_EKBE_PDF - History per Purchasing Document
OPS_RM08NAST_ERMAT_ITEM_PDF - Structure for Material Item
OPS_RM08NAST_HEAD_PDF - Header condition Data
OPS_RM08NAST_INFO_DET_PDF - Info details
OPS_RM08NAST_MAT_HEAD_PDF - Structure For Material Header
OPS_RM08NAST_MAT_ITEM_PDF - Structure For Material Item Data
OPS_RM08NAST_MAT_SUM_PDF - Material totals
OPS_RM08NAST_NETTO_TAX_PDF - Total net value and tax details
OPS_RM08NAST_PAYMENTTEXT_PDF - payment terms
OPS_RM08NAST_PLANT_DET_PDF - Structure For Plant details
OPS_RM08NAST_RP_HEAD_PDF - Header for Revaluation (Retro Active Pricing) Log. IV
OPS_RM08NAST_RP_POS_PDF - Data Struct. for Revaluation (Retro Active Pricing) Log. IV
OPS_RM08NAST_SHIPCOSTDET_PDF - Shipment Costs: Header Data
OPS_RM08NAST_SHIPDET_PDF - Shipment Header: Structure for Shipment Costing
OPS_RM08NAST_S_ITEM_PDF - Document Item: Incoming Invoice
OPS_RM08NAST_S_TAXDETAIL_PDF - Tax Detai Infol
OPS_RM08NAST_TAX_PDF - Tax data
PABT - Table for Overview Screen, Price Change
POHDR_DSPL - PO header items display for Invoice Verification
PRINT_MRM - Print Parameters + Help Fields for Printing Invoice Docs
PUMSEP - Input Tax, Park Documents: Line Info at Document Level
R066T - Auxiliary Fields, Table Maintenance T066T
RAP_DATA - Data Struct. for Revaluation (Retro Active Pricing) Log. IV
RAP_PARA - Auxiliary Structure for Parameter Fields for Revaluation
RBCHARACT_INSTANCE - Assignment of a Value to a Characteristic
RBCHARACT_INSTANCE_DISP - Display Values for Characteristic and Characteristic Value
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFKO_D - Invoice Verification - Conditions - Data Part
RBDIFFKO_K - Invoice Verification - Conditions - Key Fields
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDIFFME_D - Batch IV - Quantity Differences (Data Part)
RBDIFFME_K - Batch IV - Quantity Differences (Key Data)
RBDIFFWELS - Batch IV: Differences in GR Qty and Del. Note Qty
RBDPC - Invoice Verification: Down Payment Clearing
RBDRSEG - Batch IV: Invoice Document Items
RBDRSEG_DT - Batch IV: Invoice Document Items - Data Part
RBEX - Persistent Key Figures Header and Item
RBINVPRNT - Invoice Documents for Output
RBKOMV - Invoice Document Items - Conditions
RBKP - Document Header: Invoice Receipt
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBKPB_DATA - Invoice Document Header - Additional Date for Batch IV
RBKPB_OLD - Invoice Document Header Batch - DO NOT USE FIELDS
RBKP_1TIME - Document Header: One time accounting data
RBKP_AWOBJ - Structure RBKP Key
RBKP_BG - Logistics Invoice Verification (Background Processing)
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKP_DIS - Display Incoming Invoice Header Data
RBKP_FI - Document Header Incoming Invoice - FI Fields
RBKP_KEY - Document Header Incoming Invoice - Key Fields
RBKP_ORGA - Document Header Incoming Invoice- Organizational Data
RBKP_RESULT - Document Header Incoming Invoice: IV Results Fields
RBKP_TARGET - Document Header Incoming Invoice: Fields for Target Amount
RBKP_ZUORD - Document Header Incoming Invoice: Allocation Criteria
RBMA - Document Item: Incoming Invoice for Material
RBPOSID - Document Header Item: Identifying Fields
RBPROT - Logistics Invoice Verification: Log Levels
RBRMBABG00 - Help Structure for RMBABG00
RBSEC - Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.)
RBSEG - Document Segment Acctg (Batch Input Structure - Inv.Verif.)
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELCONTRACT - Invoice Receipt Contract Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELTM - TM Invoice Verification
RBSELTRANSPMNG - Invoice Receipt Selection for Transportation Management
RBSELWERK - Invoice Receipt, Plants Selection
RBSET - Doc.Segment Taxes (Batch Input Structure: Inv.Verification)
RBSORBSTAT - Batch IV: Select Options for Invoice Status
RBSOREPART - Batch IV: Select Options for Invoice Verification Type
RBTX - Taxes: Incoming Invoice
RBTX_DATA - Taxes, Incoming Invoice - Data Fields
RBTX_KEY - Taxes, Incoming Invoice - Key Fields
RBTX_TARGET - Taxes, Incoming Invoice - Taxes for Target Amount
RBTX_TEMP - Logistics Invoice Verification - Temporary Tax Information
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVDMAT_KY - Keys for Table RBVDMAT
RBVD_KEY - IV: Aggregation, Key Fields in RBVD
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice
RCURR - Logistics Invoice Verification: Currencies
RIRK - Logistics Invoice Verification: Invoice Reduction Info
RKWA - Consignment Withdrawals
RKWA_DATA - RKWA: Data fields (SAP)
RKWA_KEY - RKWA: Key Fields
RM08A - Data for Processing Blocked Invoices
RM08E - Help Struct. for Parameter Fields for ERS and Invoicing Plan
RM08K - Input/Output Fields for Account Maintenance
RM08M - I/O Fields SAPLMR1M
RM08MRBR - Selection Fields for Invoice Release (Logistics IV)
RM08M_SURFACE - I/O Fields for SAPLMR1M Enjoy
RM08N - I/O Fields SAPMM08N
RM08R - Input/Output Fields for Invoice Verification
RM08REP0 - Collection of Input Fields from Various Reports
RM08RL80_DEL_HDR - Display Delivery Notes in F4 Help (ALV)
RM08RL80_DEL_POS - Display Delivery Notes in F4 Help (ALV)
RM08RL82_PO_HDR - Display Purchase Orders in F4 Help (ALV)
RM08RL82_PO_POS - Display Purchase Orders in F4 Help (ALV)
RM08RL86_LIEF_HDR - Display Deliveries in F4 Help (ALV)
RM08RL86_LIEF_POS - Display Deliveries in F4 Help (ALV)
RM08T - Input/Output Fields SAPMM08T
RM08V - Input/Output Fields for Aggregation (IV)
RM08WE - Consignment Settlement: Withdrawals (->Report RMVKON90)
RM08X - Work Fields for List Display
RMPROTDATA - Data for Batch IV Log
RSEG - Document Item: Incoming Invoice
RSEG_BLOCKEDPRICES - Blocked Invoice Document Items with PO Information
RSEG_BUZEI - Blocked Invoice Document Items as Single-Column List
RSEG_EBELN - PO Numbers of Blocked Items as Single-Column List
RSEG_TM - TM Document Items Incoming Invoice
RSKOF - Logistics Invoice Verification: Cash Discount Data
SGNBU - GNBU Interface
SUMMEN - Help Table for Totals from PO History
T003R - Number Ranges RE_BELEG (Logistics Invoice Verification)
T003S - Document Types for Storing Documents (Log. IV)
T066 - Screen Selection, Invoice Verification
T066K - Window Coordinates, Invoice Verification/Valuation
T169 - SAP Transaction Control, Invoice Verification/Valuation
T169A - Posting String for Invoice Verification
T169B - Notifiable PO Supplement Types
T169BP - Partner Allowed as Payment Recipient
T169C - Posting String in Inv. Verif.: Communication Struc. for FI
T169COMPLAINT - Complaints Reasons in an Invoice
T169COMPLAINT_T - Texts for Complaints Reasons
T169D - Invoice Verification: Amount Check
T169DC - Automatic Settlement of Planned Delivery Costs
T169E - Tolerance Limit Keys
T169F - Transaction-Dependent Defaults: Invoice Verification
T169G - Tolerance Limits, Invoice Verification
T169H - Entry Profile
T169HKONT - Direct Posting to G/L Account of Invoicing Party
T169HT - Entry Profile Description, Logistics Invoice Verification
T169K - Default Values, Account Maintenance
T169L - Vendor-Specific Parameters for Invoice Verification
T169O - Account Assignment Block: Fields To Be Excluded from IV
T169P - Parameters, Invoice Verification
T169Q - Differential Invoicing Process
T169R - MR Document Reorganization - Document Validity Period
T169RETENTION - Tax Code for Retention Amounts
T169RETTIME - Warranty Period for Security Retention
T169S - Tolerance Limit Keys
T169T - Text Table for Tolerance Limits
T169TAXRET - Determination of Cash Discount Base for Security Retention
T169TC - Logistics Invoice Verification: Item List Variants
T169TCDATA - Logistics Invoice Verification: Item List Variants
T169TCTEXT - To be deleted!
T169V - Default Values, Invoice Verification
T169VARIANCETYP - Possible Variance Types in Invoices
T169VARIANCETYPT - Texts for Variance Types in Invoice Verification
T169W - Posting Strings (Values) for SAPMM08R
T169WF01 - IV Workflow: Amounts for Release in Invoice Parking
T169X - Transaction Texts: Invoice Verification
T169Y - Default Setting of Aggregation for Screen Variant
TCULIV - Customizing: Direct Posting in Log. Invoice Verification
TMCW3_06 - Hold Table Counter Readings BW Recompil. for IV (Appl. '06')
TMRM007A - Tax Codes: Invoice Verification/Invoice Entry (FI)
TREE - Structure for Reading EKKO and EKPO for Tree - ENJOY
TREEV_VISU - Structure for Creating the Worklist Tree - ENJOY
TREE_HIST - Structure of the PO History Read for Tree - ENJOY
TREE_INDEX - Indexes for Tree Structure
TREE_ITEM_IV - Tree Control Item in Invoice Verification - ENJOY
TREE_VISU - Structure for Generating Tree Nodes and Items - ENJOY
VEKPO - Table of Order Items to be Updated
VM08R - Fields for Update Control, Module Pool SAPMM08R
WRXMOD - Transfer Structure to User Exit for GR/IR Account Determ.
XBLNR_NODE - Help Table for Tree
XMSEL_BEST - Invoice Receipt, Purchasing Documents Selection
XMSEL_FRBR - Invoice Receipt, Allocation Bill of Lading
XMSEL_LIFS - Invoice Receipt, Selection Delivery Note/Bill of Lading
XMSEL_WERK - Invoice Receipt, Selection Delivery Note/Bill of Lading
SAP Empties Management (When Extension EA-CP Is Active) Tables MM-IV-EM
/BEV1/NE_BADI_IV - Empties Management: Transfer Structure for IV BAdI
/BEV1/NE_DRSEG_I - Empties Management: DRSEG Enhancement
/BEV1/NE_DRSEG_I - Empties Management: DRSEG Enhancement
SAP General Functions Tables MM-IV-GF
/PTGWFI/F_DELINV - Deleted / Cancelled invoice log table
BEWC - Valuation: Customizing
T149C - Global Valuation Categories
T149D - Global Valuation Types
T149E - Global Valuat.Type/Valuat.Categ. Combinations
T149T - Global Valuation Category Descriptions
TASSIGN_IV_T169B - Auxiliary Table for Status Information IV Maintenance View
WCUS_0WCK - Input/Output Fields for Function Group OWCK
BEWC - Valuation: Customizing
T149C - Global Valuation Categories
T149D - Global Valuation Types
T149E - Global Valuat.Type/Valuat.Categ. Combinations
T149T - Global Valuation Category Descriptions
TASSIGN_IV_T169B - Auxiliary Table for Status Information IV Maintenance View
WCUS_0WCK - Input/Output Fields for Function Group OWCK
SAP Enterprise Services in Invoice Verification Tables MM-IV-GF-ES
IVE_E_ACTION_CODE_INFO - Action codes on different levels
IVE_E_ASYNC_TEST - Structure to test asynschronous services
IVE_E_INVC_CONF_INVC - IDT
IVE_E_INVC_CONF_INVC_ITEM - IDT, Invoice Item
IVE_E_INVC_CONF_INVC_ITM_PRICE - IDT, Item Price
IVE_E_INVC_CONF_INVC_PAYT_FORM - IDT, Payment Form
IVE_E_INVC_CONF_INVC_PRICE - IDT, Price
IVE_E_INVC_CONF_ITM_HIER_REL - IDT, Hierarchy Relationship
IVE_E_INVC_CONF_MSG - MDT - Invoice Confirmation
IVE_E_INVC_ERPCONF_MSG - MDT - Invoice ERP Confirmation
IVE_E_INVC_ERPREL_REQ_MSG - MDT
IVE_E_INVC_ERPREQ_MSG - MDT, Invoice Request
IVE_E_INVC_NOTIF_MSG - MDT: Invoice Notification
IVE_E_INVOICE_CONFIRMATION - Invoice confirmation
IVE_E_INVOICE_ERPCHANGE_REQUES - MT: Invocie change request
IVE_E_INVOICE_ERPCONFIRMATION - Invoice confirmation
IVE_E_INVOICE_ERPRELEASE_REQUE - MT
IVE_E_INVOICE_ERP_REQUEST - Invoice Request
IVE_E_INVOICE_NOTIFICATION - Invoice Notification
IVE_E_INVOICE_REQUEST - Invoice Request
IVE_E_S_INVOICE_ERROR - Error handling - Invoice
IVE_INVC_ERPCANC_REQ_MSG - MDT
IVE_INVOICE_ERPCANCEL_REQUEST - MT Invoice ERP Cancel Request
IVE_INVOICE_ERPCONFIRMATION_V1 - MT InvoiceERPConfirmation_V1
IVE_INVOICE_ERPREQUEST_V1 - MT InvoiceERPRequest_V1
IVE_SUPPLIER_INVOICE_ERPBY_IDQ - Query to read a supplier invoice
IVE_SUPPLIER_INVOICE_ERPBY_IDR - Response from Supplier Invoice Processing to read a supplier
IVE_SUPPLIER_INVOICE_ERPCRTE_C - MT SupplierInvoiceERPCreateConfirmationMessage_sync
IVE_SUPPLIER_INVOICE_ERPCRTE_R - MT SupplierInvoiceERPCreateRequestMessage_sync
IVE_S_CTRL - Incoming Invoice: Control data
IVE_S_INCINV_ACCOUNTING - Incoming Invoice: Accounting information
IVE_S_INCINV_CURRENCIES - Incoming Invoice: Currency information
IVE_S_INCINV_HEADER - Incoming Invoice: Header information
IVE_S_INCINV_ITEM - Incoming Invoice: Item information
IVE_S_INCINV_IVEXT - Incoming Invoice: Extensions
IVE_S_INCINV_MATERIAL - Incoming Invoice: Material Postings
IVE_S_INCINV_ROOT - Incoming Invoice: Root
IVE_S_INCINV_ROOT_A2A - Incoming Invoice: Root (A2A)
IVE_S_INCINV_TAX - Incoming Invoice: Tax information
IVE_S_INVOICE_ERROR - Error handling - Invoice
IVE_E_ASYNC_TEST - Structure to test asynschronous services
IVE_E_INVC_CONF_INVC - IDT
IVE_E_INVC_CONF_INVC_ITEM - IDT, Invoice Item
IVE_E_INVC_CONF_INVC_ITM_PRICE - IDT, Item Price
IVE_E_INVC_CONF_INVC_PAYT_FORM - IDT, Payment Form
IVE_E_INVC_CONF_INVC_PRICE - IDT, Price
IVE_E_INVC_CONF_ITM_HIER_REL - IDT, Hierarchy Relationship
IVE_E_INVC_CONF_MSG - MDT - Invoice Confirmation
IVE_E_INVC_ERPCONF_MSG - MDT - Invoice ERP Confirmation
IVE_E_INVC_ERPREL_REQ_MSG - MDT
IVE_E_INVC_ERPREQ_MSG - MDT, Invoice Request
IVE_E_INVC_NOTIF_MSG - MDT: Invoice Notification
IVE_E_INVOICE_CONFIRMATION - Invoice confirmation
IVE_E_INVOICE_ERPCHANGE_REQUES - MT: Invocie change request
IVE_E_INVOICE_ERPCONFIRMATION - Invoice confirmation
IVE_E_INVOICE_ERPRELEASE_REQUE - MT
IVE_E_INVOICE_ERP_REQUEST - Invoice Request
IVE_E_INVOICE_NOTIFICATION - Invoice Notification
IVE_E_INVOICE_REQUEST - Invoice Request
IVE_E_S_INVOICE_ERROR - Error handling - Invoice
IVE_INVC_ERPCANC_REQ_MSG - MDT
IVE_INVOICE_ERPCANCEL_REQUEST - MT Invoice ERP Cancel Request
IVE_INVOICE_ERPCONFIRMATION_V1 - MT InvoiceERPConfirmation_V1
IVE_INVOICE_ERPREQUEST_V1 - MT InvoiceERPRequest_V1
IVE_SUPPLIER_INVOICE_ERPBY_IDQ - Query to read a supplier invoice
IVE_SUPPLIER_INVOICE_ERPBY_IDR - Response from Supplier Invoice Processing to read a supplier
IVE_SUPPLIER_INVOICE_ERPCRTE_C - MT SupplierInvoiceERPCreateConfirmationMessage_sync
IVE_SUPPLIER_INVOICE_ERPCRTE_R - MT SupplierInvoiceERPCreateRequestMessage_sync
IVE_S_CTRL - Incoming Invoice: Control data
IVE_S_INCINV_ACCOUNTING - Incoming Invoice: Accounting information
IVE_S_INCINV_CURRENCIES - Incoming Invoice: Currency information
IVE_S_INCINV_HEADER - Incoming Invoice: Header information
IVE_S_INCINV_ITEM - Incoming Invoice: Item information
IVE_S_INCINV_IVEXT - Incoming Invoice: Extensions
IVE_S_INCINV_MATERIAL - Incoming Invoice: Material Postings
IVE_S_INCINV_ROOT - Incoming Invoice: Root
IVE_S_INCINV_ROOT_A2A - Incoming Invoice: Root (A2A)
IVE_S_INCINV_TAX - Incoming Invoice: Tax information
IVE_S_INVOICE_ERROR - Error handling - Invoice
SAP Logistics Invoice Verification Tables MM-IV-LIV
/PTGWFI/F_LIXMTR - LIX Process Monitor
/PTGWFI/F_LIXMWI - LIX Process Monitor - Workflow Link
/PTGWFI/F_LIX_BLOCKED_ITEMS - Structure for displaying blocked Invoice Item information
/PTGWFI/F_LIX_DYNCOL - Dynamic Column for workflow in box
/PTGWFI/F_LIX_INV_BLOCK_IND - Structure for Working with Validated Invoice Item Blocks
/PTGWFI/F_LIX_INV_BLOCK_IND_O - Structure for Working with Original Invoice Item Blocks
/PTGWFI/M_PRKAPP - Parked Document Approval definition table
/PTGWFI/M_PRKINCL - Include structure for Parked Document Include structure
/PTGWFI/M_PRKMTR - LIX Parked Process Monitor
/PTGWFI/M_PRKRSN - Parking Reason Definition Table
/PTGWFI/M_RSNT - Parking Reason Texts
MRM_PRCTR_VALUES - Profit Center with Values
WRFT_PREPAYMENT - Prepayment Control at Company Code Level
WRFT_PREPAY_ACCT - Account Determination: Prepayment Clearing Account
WRFT_PREPAY_FCHG - Control Input of Header Fields in Logistics Invoice Verif.
WRFT_PREPAY_FCHS - System Table: Control Header Field Readiness for Input
WRF_ACC_DOC_ADDITIONAL_FIELDS - Additional Table for ACC_DOC (Created Accounting Docs)
WRF_PREPAY_HEADER - Additional Data at Header Level for Prepayment
WRF_PREPAY_HEADER_SUPPLEMENT - Prepayment: Additional Data for RBKPB
WRF_PREPAY_TRANSFER_FIELDS - Additional Fields: Interface Vendor Dialog Comp. FI-MM
/PTGWFI/F_LIXMWI - LIX Process Monitor - Workflow Link
/PTGWFI/F_LIX_BLOCKED_ITEMS - Structure for displaying blocked Invoice Item information
/PTGWFI/F_LIX_DYNCOL - Dynamic Column for workflow in box
/PTGWFI/F_LIX_INV_BLOCK_IND - Structure for Working with Validated Invoice Item Blocks
/PTGWFI/F_LIX_INV_BLOCK_IND_O - Structure for Working with Original Invoice Item Blocks
/PTGWFI/M_PRKAPP - Parked Document Approval definition table
/PTGWFI/M_PRKINCL - Include structure for Parked Document Include structure
/PTGWFI/M_PRKMTR - LIX Parked Process Monitor
/PTGWFI/M_PRKRSN - Parking Reason Definition Table
/PTGWFI/M_RSNT - Parking Reason Texts
MRM_PRCTR_VALUES - Profit Center with Values
WRFT_PREPAYMENT - Prepayment Control at Company Code Level
WRFT_PREPAY_ACCT - Account Determination: Prepayment Clearing Account
WRFT_PREPAY_FCHG - Control Input of Header Fields in Logistics Invoice Verif.
WRFT_PREPAY_FCHS - System Table: Control Header Field Readiness for Input
WRF_ACC_DOC_ADDITIONAL_FIELDS - Additional Table for ACC_DOC (Created Accounting Docs)
WRF_PREPAY_HEADER - Additional Data at Header Level for Prepayment
WRF_PREPAY_HEADER_SUPPLEMENT - Prepayment: Additional Data for RBKPB
WRF_PREPAY_TRANSFER_FIELDS - Additional Fields: Interface Vendor Dialog Comp. FI-MM
SAP ERS Tables MM-IV-LIV-ERS
CEKRS - Movement type parameters for automatic ERS
CVALID - Settlement profile for automatic ERS
CVALID_T - Name of settlement profile for automatic ERS
ERS_BLFM1 - ERS with HSC: enhancement to vendor master (batch input)
ERS_CONTEXT - ERS_CONTEXT
ERS_HEAD - Automatic ERS with HSC: header data
ERS_HEAD_DATA - Automatic ERS with HSC: header data
ERS_ITEM - Automatic ERS with HSC: item data
ERS_ITEM_DATA - Automatic ERS with HSC: item data
ERS_LFM1 - Automatic ERS with HSC: enhancement to vendor master
ERS_MESS - Automatic ERS with HSC: workflow information
ERS_PARA - Automatic ERS with HSC: help structure parameter fields
ISAERSLIST - ERS Collective Settlement List
ISAUTO_ERS_OUT_ST - output structure type for isauto_ers_overview
ISAUTO_RAPDATA - Data Structure for Automotive Revaluation
ISAUTO_RAPSEGTAB - Structure: Data and Message Collector Revaluation (RAP)
MRER_HEAD - ERS with HSC: Header Data
MRER_INDEX - ERS with HSC: Index for PurDoc Access
MRER_ITEM - ERS with HSC: Item Data plus EKRS Table
MRER_KNUMV - ERS with HSC: Condition Number Table
CVALID - Settlement profile for automatic ERS
CVALID_T - Name of settlement profile for automatic ERS
ERS_BLFM1 - ERS with HSC: enhancement to vendor master (batch input)
ERS_CONTEXT - ERS_CONTEXT
ERS_HEAD - Automatic ERS with HSC: header data
ERS_HEAD_DATA - Automatic ERS with HSC: header data
ERS_ITEM - Automatic ERS with HSC: item data
ERS_ITEM_DATA - Automatic ERS with HSC: item data
ERS_LFM1 - Automatic ERS with HSC: enhancement to vendor master
ERS_MESS - Automatic ERS with HSC: workflow information
ERS_PARA - Automatic ERS with HSC: help structure parameter fields
ISAERSLIST - ERS Collective Settlement List
ISAUTO_ERS_OUT_ST - output structure type for isauto_ers_overview
ISAUTO_RAPDATA - Data Structure for Automotive Revaluation
ISAUTO_RAPSEGTAB - Structure: Data and Message Collector Revaluation (RAP)
MRER_HEAD - ERS with HSC: Header Data
MRER_INDEX - ERS with HSC: Index for PurDoc Access
MRER_ITEM - ERS with HSC: Item Data plus EKRS Table
MRER_KNUMV - ERS with HSC: Condition Number Table
SAP Invoice Verification in Background Tables MM-IV-LIV-IVB
WRF_ASSIGN_GRP - Assignment Test Group
WRF_ASSIGN_HEADER - Assignment Test: Additional Data for Invoice Header
WRF_MRM_ASSIGN_BADI_RETURN_STY - Return Structure for BAdI (Analog. to MESSAGE Command)
WRF_MRM_ASSIGN_LOG_HANDLE_STY - Assignment Test: Error Log Handler
WRF_MRM_ASSIGN_PO_HIST_STY - Assignment Test: Fields in PO History
WRF_MRM_ASSIGN_RBDRSEG_STY - Assignment Test: Fields in RBDRSEG
WRF_MRM_ASSIGN_RBDRSEG_SUP_STY - RBDRSEG Additional Data (Specifically for BAdI)
WRF_MRM_ASSIGN_RBKP_STY - Assignment Test: Interface to RFC Module
WRF_MRM_ASSIGN_SEL_CHANGED_STY - Assignment Test: Interface for Changed Selection Criteria
WRF_ASSIGN_HEADER - Assignment Test: Additional Data for Invoice Header
WRF_MRM_ASSIGN_BADI_RETURN_STY - Return Structure for BAdI (Analog. to MESSAGE Command)
WRF_MRM_ASSIGN_LOG_HANDLE_STY - Assignment Test: Error Log Handler
WRF_MRM_ASSIGN_PO_HIST_STY - Assignment Test: Fields in PO History
WRF_MRM_ASSIGN_RBDRSEG_STY - Assignment Test: Fields in RBDRSEG
WRF_MRM_ASSIGN_RBDRSEG_SUP_STY - RBDRSEG Additional Data (Specifically for BAdI)
WRF_MRM_ASSIGN_RBKP_STY - Assignment Test: Interface to RFC Module
WRF_MRM_ASSIGN_SEL_CHANGED_STY - Assignment Test: Interface for Changed Selection Criteria