MRM - Appl. Development: R/3 Decentralized Invoice Verification

The development package MRM contains objects for "Appl. Development: R/3 Decentralized Invoice Verification".
 It is a subpackage in its parent development package APPL. It belongs to software component MM-IV-LIV.
This development package contains no child development packages.

Tables for development package MRM

Table
Description
IVEXTEnhancement Fields for Incoming Invoice
MRMRBBW_ERR_EXTRMessage Log for Extraction to BW
MRM_D_EDI_CCEDI Supplier Invoice: Mapping of company code
MRM_D_EDI_CTRLEDI Supplier Invoice: Program parameters
MRM_D_EDI_CTRL_CEDI Supplier Invoice: Program parameters configuration
MRM_D_EDI_CTRL_MEDI Supplier Invoice: Configuration mapping
MRM_D_EDI_TAXEDI Supplier Invoice: Mapping of tax codes
RBCODocument Item, Incoming Invoice, Account Assignment
RBDIFFKOInvoice Verification - Conditions
RBDIFFMEBatch Invoice Verification - Quantity Differences
RBDPCInvoice Verification: Down Payment Clearing
RBDRSEGBatch IV: Invoice Document Items
RBEXPersistent Key Figures Header and Item
RBKPDocument Header: Invoice Receipt
RBKPBInvoice Document Header (Batch Invoice Verification)
RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices
RBMADocument Item: Incoming Invoice for Material
RBSELBESTInvoice Receipt, Purchasing Documents Selection
RBSELCONTRACTInvoice Receipt Contract Selection
RBSELDELIIncoming Invoice: Delivery Selection
RBSELERFBInvoice Receipt, Service Entry Sheet Selection
RBSELERFB_NEWInvoice Receipt, New Service Entry Sheet Selection
RBSELFRBRInvoice Receipt, Bills of Lading Selection
RBSELLIFSInvoice Receipt, Delivery Notes Selection
RBSELTMTM Invoice Verification
RBSELTRANSPMNGInvoice Receipt Selection for Transportation Management
RBSELWERKInvoice Receipt, Plants Selection
RBTXTaxes: Incoming Invoice
RBVDInvoice Document - Aggregation Data
RBVDMATInvoice Verification - Aggregation Data, Material
RBVSInvoice Verification: Split Invoice Amount
RBWSWithholding Tax Data, Incoming Invoice
RBWTWithholding Tax Data, Incoming Invoice
RECONDocument Item: Item of Consignment Settlement
RSEGDocument Item: Incoming Invoice
RSEG_TMTM Document Items Incoming Invoice
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)
T003SDocument Types for Storing Documents (Log. IV)
T169COMPLAINTComplaints Reasons in an Invoice
T169COMPLAINT_TTexts for Complaints Reasons
T169DCAutomatic Settlement of Planned Delivery Costs
T169HEntry Profile
T169HKONTDirect Posting to G/L Account of Invoicing Party
T169HTEntry Profile Description, Logistics Invoice Verification
T169LSupplier-Specific Parameters for Invoice Verification
T169QDifferential Invoicing Process
T169RETENTIONTax Code for Retention Amounts
T169RETTIMEWarranty Period for Security Retention
T169SMControls scenarios/scope items in MM-IV for company code
T169TCLogistics Invoice Verification: Item List Variants
T169TCDATALogistics Invoice Verification: Item List Variants
T169TCTEXTTo be deleted!
T169TMSettings TM integration
T169VARIANCETYPPossible Variance Types in Invoices
T169VARIANCETYPTTexts for Variance Types in Invoice Verification
T169WF01IV Workflow: Amounts for Release in Invoice Parking
T169YDefault Setting of Aggregation for Screen Variant
TCULIVCustomizing: Direct Posting in Log. Invoice Verification
TMCW3_06Hold Table Counter Readings BW Recompil. for IV (Appl. '06')
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
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