SAP Table RBCO - Document Item, Incoming Invoice, Account Assignment

SAP Table - RBCO

SAP Table	RBCO
Description	Document Item, Incoming Invoice, Account Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
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

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