Select data from sap tables MRM

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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_ASSET_UI - Display Asset

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_CO_TRANSIENT_FIELDS - Transient fields for type MMCR_DRSEG_CO

MRM_DRSEG_CUSTOMER - Transfer to BAdI for Customer Appends

MRM_DRSEG_TRANSIENT_FIELDS - Transient fields for type MMCR_DRSEG

MRM_D_EDI_CC - EDI Supplier Invoice: Mapping of company code

MRM_D_EDI_CTRL - EDI Supplier Invoice: Program parameters

MRM_D_EDI_CTRL_C - EDI Supplier Invoice: Program parameters configuration

MRM_D_EDI_CTRL_M - EDI Supplier Invoice: Configuration mapping

MRM_D_EDI_TAX - EDI Supplier Invoice: Mapping of tax codes

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_PRCTR_VALUES - Profit Center with Values

MRM_PROP - Input Interface MRM_AMOUNT_QUANTITY_PROPOSE

MRM_QACK - Input Interface MRM_QUANTITY_CHECK

MRM_RBKPV_TRANSIENT_FIELDS - Transient fields for type MRM_RBKPV

MRM_RBVS - Invoice Verification: Split Invoice Amount

MRM_SELECT_CONTRACT - Transfer Structure for Contract Document

MRM_SO_PREPAY_STATUS - Select Option for Prepayment Status

MRM_S_ACCOUNTING_OBJECTS - Accounting Objects for Logistics Invoice Verification

MRM_S_ACCOUNT_ASSIGNMNT_FIELDS - Relevant Fields for Account Assignment

MRM_S_CONS_HEADER - Consignment: Header data

MRM_S_CONS_ITEM - Consignment: Item data

MRM_S_CONS_MATERIAL_PLANT_INFO - Consignment: Material information on plant level

MRM_S_CONS_MATERIAL_PLANT_SUM - Consignment: Sum of item data per material and plant

MRM_S_CONS_MSEG_DATA - Consignment: MSEG data

MRM_S_CONS_PAYMENT_TERMS - Consignment: Payment terms

MRM_S_CONS_PLANT - Consignment: Plant data

MRM_S_CONS_RKWA_DATA - Consignment: RKWA data

MRM_S_CONS_TAX - Consignment: Tax

MRM_S_EXT_INVOICE_HEADER - Invoice header for cloud BAdI (MRM_RBKPV)

MRM_S_EXT_ITEM_CONS_RECON_INT - Invoice item (consignment) for cloud BAdI (MRM_S_RECON)

MRM_S_EXT_ITEM_PO_REF - Item with PO reference for cloud BAdI (MMCR_DRSEG)

MRM_S_EXT_ITEM_PO_REF_FRSEG - Item with PO reference for cloud BAdI (MMCR_FRSEG)

MRM_S_EXT_MESSAGE - System message for usage in cloud BAdI

MRM_S_HIST_TAX_FACTORS - Currency conversion factors for taxes

MRM_S_IC_ITEM - Additional Fields for Intercompany/VCM

MRM_S_INVOICE - Invoice Data

MRM_S_INVOICE_CDS_KEYS - CDS key fields of supplier invoice

MRM_S_IN_PEV_CONTEXT - Context data of GR documents in Period-end valuation

MRM_S_NODE_KEY - Supplier Invoice: Include Structure for Key Information

MRM_S_OM_HEADER - Self billing: Header data

MRM_S_OM_INVOICE_KEY - Invoice key components for output management

MRM_S_OM_PAYMENT_TERMS - Self billing: Payment terms

MRM_S_OM_TAX - Self billing: Taxes

MRM_S_PLANT_CHECK - Helper structure for checking plant authority

MRM_S_RBKPV - Supplier Invoice Header

MRM_S_RECON - Consignment Item Data

MRM_S_REVAL_HEADER - Revaluation: Header data

MRM_S_REVAL_HEADER_ITEM_INFO - Revaluation: Aggregated item information in header

MRM_S_REVAL_ITEM - Revaluation: Item data

MRM_S_REVAL_PAYMENT_TERMS - Revaluation: Payment terms

MRM_S_REVAL_TAX - Revaluation: Tax

MRM_S_RKWA_HISTORY - History per consignment withdrawal

MRM_S_TAX_ABROAD - Additional Fields for Tax Abroad (TRIT)

MRM_S_TAX_SETTINGS - Tax Settings

MRM_S_TIME_DEPENDENT_TAX - Addtional fields for time dependent taxes

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

MRM_V_EDI_CC - Generated Table for View

MRM_V_EDI_CTRL - Generated Table for View

MRM_V_EDI_CTRL_C - Generated Table for View

MRM_V_EDI_CTRL_M - Generated Table for View

MRM_V_EDI_TAX - Generated Table for View

MRM_V_RBKP_LCHGT - Generated Table for View

MRM_WF_S_DATA - Basic Header Data for Invoice Flex Workflow

MRM_WF_S_WF_OBJECT_KEY - Object Key Structure for Invoice Flex Workflow

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