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MRM_INFO_CHANGES - NOTRANSL: Reprü-Differenzenbearbeitung: Info über Änderungen
MRM_INFO_COND_CHANGES - NOTRANSL: Reprü-Differenzenbearbeitung: Info über Konditions-Änderungen
MRM_INFO_MESSAGE - Show info message as popup
MRM_INTERN_INVOICE_UPDATE - NOTRANSL: Reprü: Änderungen des Rechnungsbelegkopfs
MRM_INT_INVOICE_LOCK - NOTRANSL: Diffbearbeitung: Popup zum Beenden (F15)
MRM_INVHEAD_MANY_READ - NOTRANSL: Lesen der Tabellen RBKP, RBKPB, RBTX, RBWT nach IVTYP
MRM_INVOICE_ACCASS_SAVE - Invoice Verification - Account Assignments Create/Change/Delete
MRM_INVOICE_ALLOC_UPDATE - NOTRANSL: Reprü-Differenzenbearbeitung: Speichern der Rechnungsdaten
MRM_INVOICE_ATTACHM_KEY_CHANGE - Invoice Verification - Update Attachment Object Keys for HDM/DMS
MRM_INVOICE_BLOCKEDPRICEITEMS - NOTRANSL: list of blocked price items which must be clarified from purchas
MRM_INVOICE_CANCEL_CONVERT - Cancellation of Invoice: Create Cancellation Data
MRM_INVOICE_CANCEL_PERFORM - Cancel invoice
MRM_INVOICE_CANCEL_READ - MR8M Lock RBKP
MRM_INVOICE_CHANGE - ***OBSOLETE***
MRM_INVOICE_CHANGEDOC_WRITE - NOTRANSL: Logistik-Reprü - Fortschreibung Änderungsbelege
MRM_INVOICE_CHANGE_CALL_POPUP - NOTRANSL: PopUp in MIR4 aufrufen
MRM_INVOICE_CHANGE_EXT_NUMBER - NOTRANSL: PopUp für Eingabe externe Nummer
MRM_INVOICE_CHECK - Logistics Invoice Verification: Checks and Preparation of Posting
MRM_INVOICE_CONFIRM - NOTRANSL: confirm an archive document with an invoice document
MRM_INVOICE_CONSIGNMENT_SAVE - Invoice Verification - Consignment Create
MRM_INVOICE_CREATE - Logistics Invoice Verification: Creation of Documents, Item Data exists
MRM_INVOICE_DATA_READ - NOTRANSL: Reprü-Differenzenbearbeitung: Lesen der Rechnungsdaten
MRM_INVOICE_DATA_SAVE_MR1B - NOTRANSL: Reprü-Differenzenbearbeitung: Speichern der Rechnungsdaten
MRM_INVOICE_DATA_SET - NOTRANSL: Reprü-Differenzenbearbeitung: Setzen der Verdichtungsdaten
MRM_INVOICE_DOCUMENT_DELETE - Invoice Verification - delete invocie document with temporary items
MRM_INVOICE_DOCUMENT_POST - NOTRANSL: Rechnungsbeleg mit Kopf,Steuern und Positionen buchen
MRM_INVOICE_DOCUMENT_SAVE - NOTRANSL: Save invoice document for batch processing
MRM_INVOICE_DOCUMENT_UPD_OLD - NOTRANSL: Rechnungsbeleg buchen
MRM_INVOICE_DPC_SAVE - NOTRANSL: Logistik-Reprü - Anzahlungsverrechnung Anlegen/Ändern/Löschen
MRM_INVOICE_FLEX_WF_KEY_CHANGE - Invoice Verification - Update Flexible Workflow Object Keys
MRM_INVOICE_GETLIST - NOTRANSL: Invoice Verification: List Invoices
MRM_INVOICE_HEADER_READ - NOTRANSL: Reprü: Lesen von Rechnungen für Übersicht Rechnungen
MRM_INVOICE_HEADER_REREAD - NOTRANSL: Reprü: Sperren und Neulesen des Rechnungsbelegkopfs
MRM_INVOICE_HEADER_SAVE - NOTRANSL: Logistik-Reprü - Belegkopf Eingangsrechnung Neuanlegen/Ändern/Lö
MRM_INVOICE_IVEXT_SAVE - NOTRANSL: Logistik Reprü - Fortschreibung der Tabelle IVEXT
MRM_INVOICE_LOCK - NOTRANSL: Logistik-Reprü: Sperren eines Logistik-Rechnungsbelegs
MRM_INVOICE_MATERIAL_SAVE - NOTRANSL: Logistik-Reprü - Materialbelegzeile Speichern
MRM_INVOICE_NOTE_SAVE - NOTRANSL: Logistik-Reprü - Steuern Eingangsrechnung Neuanlegen/Ändern/Lösc
MRM_INVOICE_NUMBER_CHECK - Logistc invoice verification: Check external document number
MRM_INVOICE_NUMBER_GENERATE - NOTRANSL: Logistik-Reprü - Logistik-Rechnungsnummer generieren
MRM_INVOICE_PARK - Logistics Invoice Verification: Park Invoice Document
MRM_INVOICE_PARK_WITH_NEW_KEY - Logistics Invoice Verification: Park Invoice document in fiscal year chang
MRM_INVOICE_POSITIONS_SAVE - NOTRANSL: Logistik-Reprü - Rechnungsbeleg-Positionen Neuanlegen
MRM_INVOICE_POST - Logistics Invoice Verification: Posting of Invoice Documents
MRM_INVOICE_POS_CORRECTION - NOTRANSL: Reprü-Differenzenbearbeitung: Ändern der Positionsdaten
MRM_INVOICE_PREPARE_AND_POST - Incoming Invoice: fill data in DB structures and call accounting
MRM_INVOICE_READ - NOTRANSL: (gepuffertes) Lesen aller Daten einer Eingangsrechnung
MRM_INVOICE_RELEASE_UPDATE - NOTRANSL: Logistik_Rechnungsprüfung: Update Rechnungsfreigabe
MRM_INVOICE_SAVE_WITH_NEW_KEY - NOTRANSL: Logistik-Rechnungsprüfung: Beleg merken bei Geschäftsjahreswechs
MRM_INVOICE_TAXES_SAVE - NOTRANSL: Logistik-Reprü - Steuern Eingangsrechnung Neuanlegen/Ändern/Lösc
MRM_INVOICE_UNLOCK - NOTRANSL: Logistik-Reprü: Entsperren eines Logistik-Rechnungsbelegs
MRM_INVOICE_VERIFICATION - Audit - central FB for ONLINE / BATCH audit
MRM_INVOICE_VERIFICATION_ERS - Logistics Invoice Verification: Function module for ERS procedure
MRM_INVOICE_VERIFICATION_ERSDC - Automatic Settlement of Planned Delivery Costs
MRM_INVOICE_VERIFICATION_NTASK - Logistics background check in new task
MRM_INVPOS_MANY_READ - NOTRANSL: Lesen der Tabellen RSEG, RBCO, RBMA
MRM_INV_RED_METHOD - Determine truncation method for invoice cancellation
MRM_ITAB_DELETE - NOTRANSL: Diffbearbeitung: Löschen der int. Tabellen & Entsperren der Rech
MRM_ITAB_DELETE_UNLOCKED - NOTRANSL: Diffbearbeitung: Löschen der int. Tabellen von ungesperrten Rech
MRM_ITAB_FILL_AFTER_ONLINE - NOTRANSL: Logistik-Reprü: Füllen der internen Tabelle nach Online-Prüfung
MRM_ITEM_MESSAGE_CREATE - NOTRANSL: logistic IV: create message for a position
MRM_ITEM_PREPARE - NOTRANSL: Eingangsrechnung: Pos.daten vorbereiten für Sichern
MRM_IVEXT_CHANGE_PREPARE - NOTRANSL: Änderung für Update
MRM_IVEXT_HEADER_FILL - Merge IVEXT header data
MRM_IVEXT_ITEM_FILL - Merge IVEXT item data
MRM_IVEXT_READ - NOTRANSL: gepuffertes Lesen der IVEXT
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