SAP Invoice Verification Tables
Table | Description | Module |
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T169BP | Partner Allowed as Payment Recipient | MM-IV |
T169T | Text Table for Tolerance Limits | MM-IV |
T169H | Entry Profile | MM-IV |
RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
RBMA | Document Item: Incoming Invoice for Material | MM-IV |
T169W | Posting Strings (Values) for SAPMM08R | MM-IV |
T169COMPLAINT_T | Texts for Complaints Reasons | MM-IV |
Full List of SAP Invoice Verification Tables