SAP Invoice Verification Tables
Table | Description | Module |
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RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
T149D | Global Valuation Types | MM-IV |
T003S | Document Types for Storing Documents (Log. IV) | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T169TCDATA | Logistics Invoice Verification: Item List Variants | MM-IV |
T169BP | Partner Allowed as Payment Recipient | MM-IV |
T149E | Global Valuat.Type/Valuat.Categ. Combinations | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
Full List of SAP Invoice Verification Tables