SAP Invoice Verification Tables
Table | Description | Module |
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T169K | Default Values, Account Maintenance | MM-IV |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MM-IV |
T169TC | Logistics Invoice Verification: Item List Variants | MM-IV |
T149T | Global Valuation Category Descriptions | MM-IV |
RBTX | Taxes: Incoming Invoice | MM-IV |
T169Q | Differential Invoicing Process | MM-IV |
T169S | Tolerance Limit Keys | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
Full List of SAP Invoice Verification Tables