MIR5 is a SAP tcode coming under CRM module and BBPCRM component. View some details about MIR5 tcode in SAP.
- MIR5 tcode used for : Display List of Invoice Documents in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MRM (Appl.development R/3 decentralized invoice verification)
- ABAP Program : RMMR1MDI
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MIR5 related transaction codes
| Tcode | Note |
|---|---|
| MIR5 | Display List of Invoice Documents |
| MRA3 | Display Archived Invoice Documents |
| VF23 | Display Invoice List |
| VF27 | Display invoice list from archive |
| MR90 | Messages for Invoice Documents |
| MRA1 | Archive Invoice Documents |
| MRA2 | Delete Archived Invoice Documents |
| VF21 | Create Invoice List |
| VF22 | Change invoice list |
| VF24 | Edit Work List for Invoice Lists |
| VF26 | Cancellation invoice list |
| VF03_ITEM | Display Invoice with Item |
| VFX3 | List Blocked Billing Documents |
| SE61_03 | Display SE61 Documents in Modal View |
| VFX2 | Display Blocked Billing Documents |
Tables in the same package as MIR5
SAP tables in package MRM, which also contains transaction MIR5.
| Table | Description |
|---|---|
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBTX | Taxes: Incoming Invoice |
| RBVD | Invoice Document - Aggregation Data |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RBWT | Withholding Tax Data, Incoming Invoice |
| RSEG | Document Item: Incoming Invoice |
| IVEXT | Enhancement Fields for Incoming Invoice |
| RBDPC | Invoice Verification: Down Payment Clearing |