SAP Invoice Verification Tables
Table | Description | Module |
---|
T169K | Default Values, Account Maintenance | MM-IV |
T169TCDATA | Logistics Invoice Verification: Item List Variants | MM-IV |
T169HT | Entry Profile Description, Logistics Invoice Verification | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
T149E | Global Valuat.Type/Valuat.Categ. Combinations | MM-IV |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
T169P | Parameters, Invoice Verification | MM-IV |
BSIM_BAK | Secondary Index, Documents for Material | MM-IV |
Full List of SAP Invoice Verification Tables