SAP Invoice Verification Tables
Table | Description | Module |
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RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
TMCW3_06 | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | MM-IV |
T149D | Global Valuation Types | MM-IV |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
T169COMPLAINT_T | Texts for Complaints Reasons | MM-IV |
BSIM | Secondary Index, Documents for Material | MM-IV |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MM-IV |
Full List of SAP Invoice Verification Tables