SAP Invoice Verification Tables
Table | Description | Module |
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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 |
Full List of SAP Invoice Verification Tables