SAP Invoice Verification Tables
Table | Description | Module |
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T169T | Text Table for Tolerance Limits | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
TCULIV | Customizing: Direct Posting in Log. Invoice Verification | MM-IV |
RBEX | Persistent Key Figures Header and Item | MM-IV |
RSEG_TM | TM Document Items Incoming Invoice | MM-IV |
T169COMPLAINT | Complaints Reasons in an Invoice | MM-IV |
T149D | Global Valuation Types | MM-IV |
MRMRBBW_ERR_EXTR | Message Log for Extraction to BW | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MM-IV |
Full List of SAP Invoice Verification Tables