SAP Invoice Verification Tables
Table | Description | Module |
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RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
T149T | Global Valuation Category Descriptions | MM-IV |
RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
RBSELLIFS | Invoice Receipt, Delivery Notes Selection | MM-IV |
T169T | Text Table for Tolerance Limits | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
BSIM_BAK | Secondary Index, Documents for Material | MM-IV |
T169P | Parameters, Invoice Verification | MM-IV |
Full List of SAP Invoice Verification Tables