SAP Invoice Verification Tables
Table | Description | Module |
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T169COMPLAINT | Complaints Reasons in an Invoice | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
RSEG_TM | TM Document Items Incoming Invoice | MM-IV |
T169D | Invoice Verification: Amount Check | MM-IV |
T149D | Global Valuation Types | MM-IV |
T149C | Global Valuation Categories | MM-IV |
T169TCTEXT | To be deleted! | MM-IV |
T149E | Global Valuat.Type/Valuat.Categ. Combinations | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
Full List of SAP Invoice Verification Tables