SAP Invoice Verification Tables
Table | Description | Module |
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RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
T169T | Text Table for Tolerance Limits | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
T169K | Default Values, Account Maintenance | MM-IV |
T169HT | Entry Profile Description, Logistics Invoice Verification | MM-IV |
RSEG_TM | TM Document Items Incoming Invoice | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | MM-IV |
Full List of SAP Invoice Verification Tables