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SAP Invoice Receipts (MIRO) 360

MM-08MM · PurchasingRuns on the  Live Query Engine

Logistics invoice header and items with PO reference, vendor and blocking status.

35 columns 6 SAP tables 5 joins prebuilt ECC & S/4HANA
Invoice Receipts (MIRO) 360Excel Add-in · MM-08SAMPLE PREVIEW
FILTERS COMPANY CODE1000 DATE RANGE2026-01-01 → 2026-07-26 MAX ROWS500
Invoice DocFiscal YearInvoice DatePosting DateCompany CodeCompany NameVendorVendor Name
190000230020262026-06-142026-03-0820001000100200Atlas Supplies Ltd
190000251120262026-01-022026-06-1820002000100483Northgate Industrial
190000272220262026-01-052026-04-1720002000100766Harbor Logistics BV
190000293320262026-03-042026-05-2220001000101049Meridian Parts Co
190000314420262026-02-012026-07-2110001000101332Lakeshore Retail Group
190000335520262026-05-042026-07-2720002000101615Brightway Components
190000356620262026-02-042026-02-2110002000101898Northgate Industrial
+27 more columns in the full report
$9.3M
Total value in scope
4,820
Rows fetched
342
Distinct entities

Top 5 by value

Brightway Components$3.29M
Atlas Supplies Ltd$2.54M
Meridian Parts Co$1.97M
Northgate Industrial$1.36M
Vector Freight GmbH$0.86M

Split by company code

$9.3MTOTAL
CoCd 10003.7M
CoCd 20002.6M
CoCd 11001.9M
CoCd 21001.1M
Illustrative sample data — fictional values, not connected to any SAP system. Run it in PostNow to see your own data.
Read-only Live & refreshable AI-customizable Row-limit guarded Excel-native ECC + S/4HANA
PostNow Live Query Engine

What happens on every run.

Session attach

Connects read-only inside your own SAP session — your business data is never changed.

Selection push-down

Your filters run inside SAP, so only matching rows ever travel the wire.

Join resolution

The engine links every source table on the correct key fields, automatically.

Text enrichment

Raw SAP codes are resolved into readable names and descriptions on the way out.

Excel delivery

Formatted rows land in your sheet, guarded by a max-row limit for fast first runs.

Refresh on demand

The report keeps its selection — one click pulls the latest data, any time.

SAP tables joined

RBKPRSEGLFA1MAKTEKKOT001

Columns delivered

35

Pre-selected key fields with text lookups resolved — customize freely.

Live Query Engine

Key relationships resolved automatically. Joins, text lookups and filter push-down are engineered by SAP solution architects — zero ABAP on your side.

Run Invoice Receipts (MIRO) 360 on your own SAP system.

Excel add-in, read-only in your own SAP session, live data in minutes. ECC & S/4HANA.

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About this report

The SAP Invoice Receipts (MIRO) 360 report, explained.

What this report answers

Invoice Receipts (MIRO) 360 condenses what procurement and supply-chain teams usually chase across multiple SAP screens into a single sheet: logistics invoice header and items with PO reference, vendor and blocking status. Rather than working through transactions one object at a time, you get 35 pre-selected columns side by side — keys, descriptions and organizational context in one place, ready to filter, pivot and share.

How teams pull this data today

The usual route to this data is MIR4 or MRBR for the on-screen view, followed by SE16 downloads of RBKP, RSEG, LFA1 stitched together in Excel. Each export is a snapshot: text fields arrive as codes, the joins are rebuilt by hand, and by the time the workbook reconciles, the numbers are already a day old. Multiply that by every month-end or every expediting run, and the report becomes a job of its own.

What PostNow changes

In PostNow the report ships ready to run. The 6 underlying tables (RBKP, RSEG, LFA1, MAKT, EKKO, T001) are already joined on the correct key fields, code values are resolved into plain-language texts, and results land directly in Excel. Every run is read-only inside your own SAP session — the engine reads data, it never changes it. Refresh whenever you need a current version, tighten the filters, or use the report as a starting point and adjust columns in the visual builder. It behaves identically on SAP ECC and S/4HANA.

Frequently asked questions

Which SAP tables does the Invoice Receipts (MIRO) 360 report read?

It joins 6 tables — RBKP, RSEG, LFA1, MAKT, EKKO, T001 — on their standard key fields. Text and check tables are resolved automatically, so the output shows readable names and descriptions instead of raw codes, and the 35 delivered columns can be extended in the visual builder if you need more.

How do I get invoice receipts (miro) 360 data from SAP into Excel without ABAP?

Transactions like MIR4 and MRBR show the data on screen, but a clean Excel extract from them means manual exports and re-formatting every time. PostNow reads the same tables through standard interfaces — no ABAP, no transports. You pick the report in the Excel add-in, set filters such as company code and date range, and the joined result is written straight into your sheet. Every run is read-only and happens inside your own SAP session — nothing is ever written back.

Can I filter the report by company code, date range or other criteria?

Yes. Every report has selection filters with SAP value help, so you can narrow by company code, posting or document dates, plants, accounts and more before anything is fetched. A max-rows guard keeps first runs fast, and once the selection looks right you can widen it and refresh — the report remembers your filters.