SAP Table - RSEG

SAP TableRSEG
DescriptionDocument Item: Incoming Invoice
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

TableDescriptionModule
T169TText Table for Tolerance LimitsMM-IV
RBSELWERKInvoice Receipt, Plants SelectionMM-IV
T169BPPartner Allowed as Payment RecipientMM-IV
T169QDifferential Invoicing ProcessMM-IV
K003Sales Tax, GermanyMM-IV
T169LVendor-Specific Parameters for Invoice VerificationMM-IV
T003SDocument Types for Storing Documents (Log. IV)MM-IV
T169TAXRETDetermination of Cash Discount Base for Security RetentionMM-IV
RBKP_BLOCKEDLogistics Invoice Verification: Blocked InvoicesMM-IV
BSIM_BAKSecondary Index, Documents for MaterialMM-IV

Full List of SAP Invoice Verification Tables