SAP Invoice Verification Tables
Table | Description | Module |
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RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
T169P | Parameters, Invoice Verification | MM-IV |
T169B | Notifiable PO Supplement Types | MM-IV |
RBWT | Withholding Tax Data, Incoming Invoice | MM-IV |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
RBMA | Document Item: Incoming Invoice for Material | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
RBSELCONTRACT | Invoice Receipt Contract Selection | MM-IV |
RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
Full List of SAP Invoice Verification Tables