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Former Member

MIRO Transaction Type

Dear SAP Guru and Expert,

Is there any table that store the transaction type that found in the MIRO? e.g. Invoice, Credit Memo, Subsequent Debit and Subsequent Credit.

Cause currently, client requires a report that contain all the transaction in MIRO by differentiate what is the transaction type being carried out in MIRO for the particular transaction.

Thank you

Regards

Leonard Tan

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7 Answers

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    Former Member
    Sep 22, 2011 at 07:24 AM

    Dear SAP Expert and Guru,

    The solution is not helping me to solve the issue as the transaction type RD in RBKP is consists of Invoice, Credit Memo, Subsequent Debit and Subsequent Credit.

    The transaction type still cannot be identified

    Kindly assist.

    Thank you

    Regards

    Leonard Tan

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  • Sep 22, 2011 at 06:38 AM

    Hi,

    check this thread:

    Best regards.

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    • Hi,

      i´ve searched for VGART in program SAPLMR1M and it appears here:

      Include LMR1MF1H -> rbkpv-vgart = t169-vgart.

      Include LMR1MO0S -> rbkpv-vgart = t169-vgart.

      Have a look at table T169.

      It seems for MIRO the only value is VGART = 'RD' (Logistics invoice)

      Can MIRO have a different value for VGART than RD?

      Yes it can have value RS (Logistics invoice, cancel)

      Best regards.

      Edited by: Pablo Casamayor on Sep 22, 2011 10:04 AM

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    Former Member
    Sep 22, 2011 at 06:04 AM

    Check in Table RBKP with field slection for Document types BLART

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    Former Member
    Sep 22, 2011 at 06:05 AM

    Hi,

    Please check

    Table RBKP field VGART -->Data Element M8VGA

    Here you have internal nomenclature

    RP Invoice receipt

    RS Logistics invoice, cancel

    RD

    There is no direct table where vales are stored.

    In addition you can use the Document Type BLART also

    Edited by: Lalita Kadambala on Sep 22, 2011 8:08 AM

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    Former Member
    Sep 22, 2011 at 06:07 AM

    Hi,

    The table RBKP gives the information about transactiontype in MIRO. Go to SE16 and give the table namr.Thanking you

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  • Sep 22, 2011 at 06:14 AM

    There are following tables available in SAP for the MIRO

    RBKP Document Header: Invoice Receipt

    RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices

    RBKP_V Incoming Invoice, Header Data

    RBKPB Invoice Document Header (Batch Invoice Verification)

    Hope this helps you

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    Former Member
    Jun 25, 2012 at 12:15 PM

    Hi,

    You can get Invoice, Credit Memo, Subsequent Debit and Subsequent Credit from the posting key from BSEG.

    Flow fetch Invoice doc no (BELNR ) and year (GJAHR) from EKBE .

    Goto BKPF give concatenated value of BELNR and GJAHR to AUGBL (reference key) (ex:52000000172010) get BELNR and GJAHR from BKPF

    goto BSEG give BKPF BELNR , GJAHR  and ACCOUNT TYPE = K you will get posting key (BSCHL).

    get the description for this posting key from TBSL or TBSLT table .

    21 V     D   Credit memo

    Priya

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