SAP Invoice Verification Tables
Table | Description | Module |
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RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
RBSELLIFS | Invoice Receipt, Delivery Notes Selection | MM-IV |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
T169F | Transaction-Dependent Defaults: Invoice Verification | MM-IV |
RBVDMAT | Invoice Verification - Aggregation Data, Material | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
RBSELWERK | Invoice Receipt, Plants Selection | MM-IV |
Full List of SAP Invoice Verification Tables