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Description : Display List of Invoice Documents
Main Category : MM
Sub Category : Invoice Verification

Related Transaction codes

MIRO - Enter Incoming Invoice MM - Invoice Verification
MIR6 - Invoice Overview MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
MIR4 - Call MIRO - Change Status MM - Invoice Verification
ME80FN - General Analyses (F) MM - Purchasing

Tables for transaction code MIR5

RBKP - Document Header: Invoice Receipt MM - Invoice Verification
BKPF - Accounting Document Header FI - Financial Accounting
RSEG - Document Item: Incoming Invoice MM - Invoice Verification
EKBE - History per Purchasing Document MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
MSEG - Document Segment: Material MM - Inventory Management

Authorization objects for transaction code MIR5

M_RECH_WRK - Invoices: Plant -
P_RCF_POOL - Direct Access to Talent Pool -
S_TCODE - Transaction Code Check at Transaction Start -
P_RCF_STAT - Object Status in E-Recruiting -
BBP_PD_SC - SRM: Process Shopping Carts -
P_RCF_APPL - Applications in E-Recruiting -

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