SAP Invoice Verification Tables
Table | Description | Module |
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RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
T169R | MR Document Reorganization - Document Validity Period | MM-IV |
T169E | Tolerance Limit Keys | MM-IV |
RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
T169S | Tolerance Limit Keys | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T169HT | Entry Profile Description, Logistics Invoice Verification | MM-IV |
Full List of SAP Invoice Verification Tables