SAP Invoice Verification (MM-IV) Tables

BSIMSecondary Index, Documents for MaterialMM-IV
T169SAP Transaction Control, Invoice Verification/ValuationMM-IV
T066Screen Selection, Invoice VerificationMM-IV
RSEGDocument Item: Incoming InvoiceMM-IV
RKWAConsignment WithdrawalsMM-IV
RBWTWithholding Tax Data, Incoming InvoiceMM-IV
RBWSWithholding Tax Data, Incoming InvoiceMM-IV
RBVSInvoice Verification: Split Invoice AmountMM-IV
RBVDInvoice Document - Aggregation DataMM-IV
RBTXTaxes: Incoming InvoiceMM-IV
RBMADocument Item: Incoming Invoice for MaterialMM-IV
RBCODocument Item, Incoming Invoice, Account AssignmentMM-IV
K003Sales Tax, GermanyMM-IV
RBEXPersistent Key Figures Header and ItemMM-IV
RBKPDocument Header: Invoice ReceiptMM-IV
T149DGlobal Valuation TypesMM-IV
T169DInvoice Verification: Amount CheckMM-IV
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)MM-IV
T003SDocument Types for Storing Documents (Log. IV)MM-IV
IVEXTEnhancement Fields for Incoming InvoiceMM-IV
T066KWindow Coordinates, Invoice Verification/ValuationMM-IV
T149CGlobal Valuation CategoriesMM-IV
T169YDefault Setting of Aggregation for Screen VariantMM-IV
T149EGlobal Valuat.Type/Valuat.Categ. CombinationsMM-IV
T149TGlobal Valuation Category DescriptionsMM-IV
T169LVendor-Specific Parameters for Invoice VerificationMM-IV
T169APosting String for Invoice VerificationMM-IV
T169BNotifiable PO Supplement TypesMM-IV
T169OAccount Assignment Block: Fields To Be Excluded from IVMM-IV
T169HEntry ProfileMM-IV
RBKPBInvoice Document Header (Batch Invoice Verification)MM-IV
T169XTransaction Texts: Invoice VerificationMM-IV
T169WPosting Strings (Values) for SAPMM08RMM-IV
T169VDefault Values, Invoice VerificationMM-IV
T169KDefault Values, Account MaintenanceMM-IV
T169TText Table for Tolerance LimitsMM-IV
T169STolerance Limit KeysMM-IV
T169RMR Document Reorganization - Document Validity PeriodMM-IV
T169ETolerance Limit KeysMM-IV
T169QDifferential Invoicing ProcessMM-IV
T169PParameters, Invoice VerificationMM-IV
T169GTolerance Limits, Invoice VerificationMM-IV
RBDPCInvoice Verification: Down Payment ClearingMM-IV
T169FTransaction-Dependent Defaults: Invoice VerificationMM-IV
T169DCAutomatic Settlement of Planned Delivery CostsMM-IV
T169HTEntry Profile Description, Logistics Invoice VerificationMM-IV
T169BPPartner Allowed as Payment RecipientMM-IV
TCULIVCustomizing: Direct Posting in Log. Invoice VerificationMM-IV
T169TCLogistics Invoice Verification: Item List VariantsMM-IV
RSEG_TMTM Document Items Incoming InvoiceMM-IV
RBVDMATInvoice Verification - Aggregation Data, MaterialMM-IV
RBDRSEGBatch IV: Invoice Document ItemsMM-IV
RBSELTMTM Invoice VerificationMM-IV
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)MM-IV
TMCW3_06Hold Table Counter Readings BW Recompil. for IV (Appl. '06')MM-IV
T169WF01IV Workflow: Amounts for Release in Invoice ParkingMM-IV
BSIM_BAKSecondary Index, Documents for MaterialMM-IV
RBDIFFKOInvoice Verification - ConditionsMM-IV
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMM-IV
RBSELWERKInvoice Receipt, Plants SelectionMM-IV
RBSELLIFSInvoice Receipt, Delivery Notes SelectionMM-IV
RBSELBESTInvoice Receipt, Purchasing Documents SelectionMM-IV
RBSELDELIIncoming Invoice: Delivery SelectionMM-IV
RBSELLBLNInvoice Receipt, Bills of Lading SelectionMM-IV
RBSELFRBRInvoice Receipt, Bills of Lading SelectionMM-IV
RBSELERFBInvoice Receipt, Service Entry Sheet SelectionMM-IV
T169HKONTDirect Posting to G/L Account of Invoicing PartyMM-IV
T169TCDATALogistics Invoice Verification: Item List VariantsMM-IV
T169TCTEXTTo be deleted!MM-IV
T169TAXRETDetermination of Cash Discount Base for Security RetentionMM-IV
T169RETTIMEWarranty Period for Security RetentionMM-IV
RBKP_BLOCKEDLogistics Invoice Verification: Blocked InvoicesMM-IV
RBSELCONTRACTInvoice Receipt Contract SelectionMM-IV
T169RETENTIONTax Code for Retention AmountsMM-IV
T169COMPLAINTComplaints Reasons in an InvoiceMM-IV
RBSELTRANSPMNGInvoice Receipt Selection for Transportation ManagementMM-IV
T169VARIANCETYPPossible Variance Types in InvoicesMM-IV
T169COMPLAINT_TTexts for Complaints ReasonsMM-IV
T169VARIANCETYPTTexts for Variance Types in Invoice VerificationMM-IV
TASSIGN_IV_T169BAuxiliary Table for Status Information IV Maintenance ViewMM-IV
MRMRBBW_ERR_EXTRMessage Log for Extraction to BWMM-IV
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