SAP Invoice Verification Tables
Table | Description | Module |
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T169K | Default Values, Account Maintenance | MM-IV |
T169A | Posting String for Invoice Verification | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
T169F | Transaction-Dependent Defaults: Invoice Verification | MM-IV |
RBEX | Persistent Key Figures Header and Item | MM-IV |
T169VARIANCETYPT | Texts for Variance Types in Invoice Verification | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
RKWA | Consignment Withdrawals | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
Full List of SAP Invoice Verification Tables