SAP Invoice Verification Tables
Table | Description | Module |
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RBMA | Document Item: Incoming Invoice for Material | MM-IV |
T169X | Transaction Texts: Invoice Verification | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
T169T | Text Table for Tolerance Limits | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
RBSELLBLN | Invoice Receipt, Bills of Lading Selection | MM-IV |
T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MM-IV |
T169S | Tolerance Limit Keys | MM-IV |
Full List of SAP Invoice Verification Tables