SAP Table IVEXT - Enhancement Fields for Incoming Invoice

SAP Table - IVEXT

SAP Table	IVEXT
Description	Enhancement Fields for Incoming Invoice
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
RBSELTM	TM Invoice Verification	MM-IV
T169HKONT	Direct Posting to G/L Account of Invoicing Party	MM-IV
T169BP	Partner Allowed as Payment Recipient	MM-IV
RBSELTRANSPMNG	Invoice Receipt Selection for Transportation Management	MM-IV
RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	MM-IV
T169O	Account Assignment Block: Fields To Be Excluded from IV	MM-IV
T169H	Entry Profile	MM-IV
T169COMPLAINT	Complaints Reasons in an Invoice	MM-IV
RBVDMAT	Invoice Verification - Aggregation Data, Material	MM-IV
RBVD	Invoice Document - Aggregation Data	MM-IV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table