- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MR02
Process Blocked Invoices |
Component: Logistics Invoice Verification
Transaction Tables
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| COBK | CO Object: Document Header |
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| FMIFIIT | FI Line Item Table in Funds Management |
| FMIOI | Commitment Documents Funds Management |
| FMIT | Totals Table for Funds Management |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBDRSEG | Batch IV: Invoice Document Items |
| RBKP | Document Header: Invoice Receipt |
| RSEG | Document Item: Incoming Invoice |
| VBKPF | Document Header for Document Parking |
Dimensions
| FM01 | Financial Management Areas |
| FMCI | Commitment items master data |
| FMFCTR | Funds Center Master Record |
| FMFINCODE | FIFM: Financing code |
| FMFPO | FIFM: Commitment Item |
| KNA1 | General Data in Customer Master |
| LFA1 | Supplier Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T024 | Purchasing Groups |
| T043 | Assign Accounting Clerks --> Tolerance Group |
| T169G | Tolerance Limits, Invoice Verification |
| T180B | Reporting: Totals Variants |
| T180Z | Reporting: Display Variants |