SAP Invoice Verification Tables
Table | Description | Module |
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TCULIV | Customizing: Direct Posting in Log. Invoice Verification | MM-IV |
RBKPB | Invoice Document Header (Batch Invoice Verification) | MM-IV |
RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
T149E | Global Valuat.Type/Valuat.Categ. Combinations | MM-IV |
RBSELLIFS | Invoice Receipt, Delivery Notes Selection | MM-IV |
RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
T169D | Invoice Verification: Amount Check | MM-IV |
T169X | Transaction Texts: Invoice Verification | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T169VARIANCETYP | Possible Variance Types in Invoices | MM-IV |
Full List of SAP Invoice Verification Tables