SAP Invoice Verification Tables
Table | Description | Module |
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T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
RKWA | Consignment Withdrawals | MM-IV |
T169A | Posting String for Invoice Verification | MM-IV |
T149E | Global Valuat.Type/Valuat.Categ. Combinations | MM-IV |
RBKPB | Invoice Document Header (Batch Invoice Verification) | MM-IV |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
RBSELDELI | Incoming Invoice: Delivery Selection | MM-IV |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MM-IV |
T169W | Posting Strings (Values) for SAPMM08R | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
Full List of SAP Invoice Verification Tables