SAP Invoice Verification Tables
Table | Description | Module |
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RBSELTM | TM Invoice Verification | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
T169COMPLAINT_T | Texts for Complaints Reasons | MM-IV |
T169H | Entry Profile | MM-IV |
T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
T169DC | Automatic Settlement of Planned Delivery Costs | MM-IV |
T169VARIANCETYPT | Texts for Variance Types in Invoice Verification | MM-IV |
T149T | Global Valuation Category Descriptions | MM-IV |
Full List of SAP Invoice Verification Tables