SAP Invoice Verification Tables
Table | Description | Module |
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RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
T169K | Default Values, Account Maintenance | MM-IV |
RBSELCONTRACT | Invoice Receipt Contract Selection | MM-IV |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
T169G | Tolerance Limits, Invoice Verification | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
T169F | Transaction-Dependent Defaults: Invoice Verification | MM-IV |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MM-IV |
T169H | Entry Profile | MM-IV |
Full List of SAP Invoice Verification Tables