SAP Invoice Verification Tables
Table | Description | Module |
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RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
T169VARIANCETYP | Possible Variance Types in Invoices | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
T149T | Global Valuation Category Descriptions | MM-IV |
RBWS | Withholding Tax Data, Incoming Invoice | MM-IV |
RBSELWERK | Invoice Receipt, Plants Selection | MM-IV |
T169TCTEXT | To be deleted! | MM-IV |
Full List of SAP Invoice Verification Tables