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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