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OMRJ SAP tcode for – C MM-IM NoRange RE_BELEG

Here we would like to draw your attention to OMRJ transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).OMRJ is a transaction code used for C MM-IM NoRange RE_BELEG in SAP.

SAP OMRJ transaction code

It comes under the package MRM.

Transaction OMRJ technical data table

TcodeOMRJ
PurposeC MM-IM NoRange RE_BELEG
ModuleMM
ComponentMM-IV
SAP PackageMRM
TypeP

OMRJ related transaction codes under SAP package MRM

  • M813 : Display Message Condition Table (IV)
  • MR8M : Cancel Invoice Document
  • MIRU_WORKFLOW_VERV : Customizing for Log. IV: Workflow
  • MRNB : Revaluation
  • MR90 : Messages for Invoice Documents
  • MIR6 : Invoice Overview
  • MRBR : Release Blocked Invoices
  • MRA1 : Archive Invoice Documents
  • MIRA : Fast Invoice Entry
  • MIR4 : Call MIRO – Change Status
  • MRA2 : Delete Archived Invoice Documents
  • M811 : Create Message Condition Table (IV)
  • MIRO_WORKFLOW : Customizing for Log. IV: Workflow
  • M802 : Message Requirements (IV)
  • OMR0H : C MM-IV Automatic Account Assignmnts
  • MIRU_WORKFLOW_FREIG : Customizing for Log. IV: Workflow
  • MIRO : Enter Incoming Invoice
  • MRBWNEU : Recompilation
  • OLI6BW : Recompilation Appl. 06 (Inv. Ver.)
  • M812 : Change Message Condition Table (IV)

OMRJ related tables

  • RBEX : Persistent Key Figures Header and Item
  • RBMA : Document Item: Incoming Invoice for Material
  • T169TAXRET : Determination of Cash Discount Base for Security Retention
  • T169DC : Automatic Settlement of Planned Delivery Costs
  • T003S : Document Types for Storing Documents (Log. IV)
  • IVEXT : Enhancement Fields for Incoming Invoice
  • RSEG_TM : TM Document Items Incoming Invoice
  • RBWT : Withholding Tax Data, Incoming Invoice
  • RBTX : Taxes: Incoming Invoice
  • T169WF01 : IV Workflow: Amounts for Release in Invoice Parking
  • T169TCDATA : Logistics Invoice Verification: Item List Variants
  • T169H : Entry Profile
  • RBWS : Withholding Tax Data, Incoming Invoice
  • RBKP : Document Header: Invoice Receipt
  • T169Y : Default Setting of Aggregation for Screen Variant
  • RBVDMAT : Invoice Verification – Aggregation Data, Material
  • T169HKONT : Direct Posting to G/L Account of Invoicing Party
  • T169RETENTION : Tax Code for Retention Amounts
  • MRMRBBW_ERR_EXTR : Message Log for Extraction to BW
  • RBVD : Invoice Document – Aggregation Data

Related References

Related Tutorials

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