SAP Invoice Verification Tables
Table | Description | Module |
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RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
T169A | Posting String for Invoice Verification | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
T169TCTEXT | To be deleted! | MM-IV |
T169VARIANCETYP | Possible Variance Types in Invoices | MM-IV |
T169F | Transaction-Dependent Defaults: Invoice Verification | MM-IV |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
RBSELDELI | Incoming Invoice: Delivery Selection | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
T169K | Default Values, Account Maintenance | MM-IV |
Full List of SAP Invoice Verification Tables