table - EKRS

Description : ERS Procedure: Goods (Merchandise) Movements to be Invoiced
Main Category : MM
Sub Category : Purchasing
Table type : TRANSP

Related tables

EKPV - Shipping Data For Stock Transfer of Purchasing Document Item MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EKET - Scheduling Agreement Schedule Lines MM - Purchasing
EKKN - Account Assignment in Purchasing Document MM - Purchasing

Related tcodes

MRRL - Evaluated Receipt Settlement MM - Invoice Verification
MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME23N - Display Purchase Order MM - Purchasing
OMRM - C MM-IV Customer-Specific Messages MM - Invoice Verification

Related FMs

RV_MESSAGE_UPDATE_SINGLE - Update eines einzelnen NAST-Satzes SD - Output Determination
BBP_PD_PO_TRANSFER_EXEC_V2 - Direktmaterial an Execution System SRM - Enterprise Buyer
BBP_READ_ATTRIBUTES - Lesen von allgemeinen Attributen aus der PDOrg-Struktur SRM - Enterprise/Business Partner Management
CASH_FORECAST_RE_SELECT_ITEM - Drill Down aus CM in die Immobilien-Einzelposten Financials - Basic Functions
F4_SEARCH_HELP - Ersetzt durch F4IF_FIELD_VALUE_REQUEST Basis - F4 Help
RS_MANDT_UNIQUE_SET - BW-Mandant f BW - SAP Business Information Warehouse

Related ABAP Reports

RMMR1MRS - Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification MM - Invoice Verification
RM08RELEASE - Release Blocked Invoices MM - Invoice Verification
RMMR01RS - Evaluated Receipt Settlement (ERS) MM - Invoice Verification
SAPMM07M - Module Pool for Goods Movements MM - Inventory Management
SAPMSEUZ - Call hierarchy Basis - Workbench Utilities

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