SAP Invoice Verification Tables
Table | Description | Module |
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T169B | Notifiable PO Supplement Types | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
T169T | Text Table for Tolerance Limits | MM-IV |
T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MM-IV |
T169V | Default Values, Invoice Verification | MM-IV |
RBMA | Document Item: Incoming Invoice for Material | MM-IV |
T149D | Global Valuation Types | MM-IV |
T169A | Posting String for Invoice Verification | MM-IV |
T169G | Tolerance Limits, Invoice Verification | MM-IV |
Full List of SAP Invoice Verification Tables