SAP Invoice Verification Tables
Table | Description | Module |
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T169R | MR Document Reorganization - Document Validity Period | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
RBSELCONTRACT | Invoice Receipt Contract Selection | MM-IV |
RSEG_TM | TM Document Items Incoming Invoice | MM-IV |
BSIM | Secondary Index, Documents for Material | MM-IV |
T169Q | Differential Invoicing Process | MM-IV |
T149T | Global Valuation Category Descriptions | MM-IV |
T169S | Tolerance Limit Keys | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
Full List of SAP Invoice Verification Tables