SAP Invoice Verification Tables
| Table | Description | Module |
|---|
| BSIM | Secondary Index, Documents for Material | MM-IV |
| BSIM_BAK | Secondary Index, Documents for Material | MM-IV |
| IVEXT | Enhancement Fields for Incoming Invoice | MM-IV |
| K003 | Sales Tax, Germany | MM-IV |
| MRMRBBW_ERR_EXTR | Message Log for Extraction to BW | MM-IV |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
| RBDIFFKO | Invoice Verification - Conditions | MM-IV |
| RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
| RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
| RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
| RBEX | Persistent Key Figures Header and Item | MM-IV |
Full List of SAP Invoice Verification Tables