SAP Table T066 - Screen Selection, Invoice Verification

SAP Table - T066

SAP Table	T066
Description	Screen Selection, Invoice Verification
Table Type	POOL
Delivery Class	S
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
T169O	Account Assignment Block: Fields To Be Excluded from IV	MM-IV
T169HKONT	Direct Posting to G/L Account of Invoicing Party	MM-IV
RBVS	Invoice Verification: Split Invoice Amount	MM-IV
T169Y	Default Setting of Aggregation for Screen Variant	MM-IV
T169H	Entry Profile	MM-IV
T169VARIANCETYP	Possible Variance Types in Invoices	MM-IV
T169B	Notifiable PO Supplement Types	MM-IV
TCULIV	Customizing: Direct Posting in Log. Invoice Verification	MM-IV
RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	MM-IV
RBSELCONTRACT	Invoice Receipt Contract Selection	MM-IV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table