Select data from sap tables MRM_I

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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

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