Table | Description | Module |
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T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MM-IV |
T169A | Posting String for Invoice Verification | MM-IV |
T169Q | Differential Invoicing Process | MM-IV |
RBSELWERK | Invoice Receipt, Plants Selection | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
BSIM_BAK | Secondary Index, Documents for Material | MM-IV |
T169D | Invoice Verification: Amount Check | MM-IV |
T169K | Default Values, Account Maintenance | MM-IV |
RBWS | Withholding Tax Data, Incoming Invoice | MM-IV |