MIR5 is a transaction code in SAP MM application with the description — Display List of Invoice Documents. On this page, you will find similar/related TCodes to MIR5, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MIR5.

MIR5 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on MIR5

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
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 SAP Transaction Code MIR5

TABLE Description Functional Area
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 SAP Transaction Code MIR5

AUTHORIZATION OBJECT Description Functional Area
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