SAP Invoice Verification Tables
Table | Description | Module |
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T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
RBSELFRBR | Invoice Receipt, Bills of Lading Selection | MM-IV |
T169H | Entry Profile | MM-IV |
RBSELDELI | Incoming Invoice: Delivery Selection | MM-IV |
T169TC | Logistics Invoice Verification: Item List Variants | MM-IV |
T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MM-IV |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MM-IV |
RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
T169X | Transaction Texts: Invoice Verification | MM-IV |
Full List of SAP Invoice Verification Tables