SAP Table - RBVS

SAP TableRBVS
DescriptionInvoice Verification: Split Invoice Amount
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

TableDescriptionModule
RSEGDocument Item: Incoming InvoiceMM-IV
T169RETTIMEWarranty Period for Security RetentionMM-IV
BSIM_BAKSecondary Index, Documents for MaterialMM-IV
T169TText Table for Tolerance LimitsMM-IV
T169RMR Document Reorganization - Document Validity PeriodMM-IV
RBSELFRBRInvoice Receipt, Bills of Lading SelectionMM-IV
RBSELLBLNInvoice Receipt, Bills of Lading SelectionMM-IV
RBKPDocument Header: Invoice ReceiptMM-IV
RBSELERFBInvoice Receipt, Service Entry Sheet SelectionMM-IV
T169VARIANCETYPPossible Variance Types in InvoicesMM-IV

Full List of SAP Invoice Verification Tables