SAP Table RBKPB - Invoice Document Header (Batch Invoice Verification)

SAP Table - RBKPB

SAP Table	RBKPB
Description	Invoice Document Header (Batch Invoice Verification)
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
RBMA	Document Item: Incoming Invoice for Material	MM-IV
RBDIFFME	Batch Invoice Verification - Quantity Differences	MM-IV
MRMRBBW_ERR_EXTR	Message Log for Extraction to BW	MM-IV
T169Q	Differential Invoicing Process	MM-IV
T169A	Posting String for Invoice Verification	MM-IV
RBSELBEST	Invoice Receipt, Purchasing Documents Selection	MM-IV
T169Y	Default Setting of Aggregation for Screen Variant	MM-IV
T169V	Default Values, Invoice Verification	MM-IV
T169RETTIME	Warranty Period for Security Retention	MM-IV
T169COMPLAINT_T	Texts for Complaints Reasons	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