SAP Invoice Verification Tables
Table | Description | Module |
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T169R | MR Document Reorganization - Document Validity Period | MM-IV |
RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
RBVD | Invoice Document - Aggregation Data | MM-IV |
MRMRBBW_ERR_EXTR | Message Log for Extraction to BW | MM-IV |
RBSELWERK | Invoice Receipt, Plants Selection | MM-IV |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
T169P | Parameters, Invoice Verification | MM-IV |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MM-IV |
T169VARIANCETYPT | Texts for Variance Types in Invoice Verification | MM-IV |
RBEX | Persistent Key Figures Header and Item | MM-IV |
Full List of SAP Invoice Verification Tables