SAP Table RBDRSEG - Batch IV: Invoice Document Items

SAP Table - RBDRSEG

SAP Table	RBDRSEG
Description	Batch IV: Invoice Document Items
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
RSEG_TM	TM Document Items Incoming Invoice	MM-IV
T169X	Transaction Texts: Invoice Verification	MM-IV
RBDIFFME	Batch Invoice Verification - Quantity Differences	MM-IV
BSIM	Secondary Index, Documents for Material	MM-IV
T003R	Number Ranges RE_BELEG (Logistics Invoice Verification)	MM-IV
RBVS	Invoice Verification: Split Invoice Amount	MM-IV
T149E	Global Valuat.Type/Valuat.Categ. Combinations	MM-IV
T169O	Account Assignment Block: Fields To Be Excluded from IV	MM-IV
RBEX	Persistent Key Figures Header and Item	MM-IV
T169V	Default Values, Invoice Verification	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