SAP Table TCULIV - Customizing: Direct Posting in Log. Invoice Verification

SAP Table - TCULIV

SAP Table	TCULIV
Description	Customizing: Direct Posting in Log. Invoice Verification
Table Type	TRANSP
Delivery Class	G
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
RBTX	Taxes: Incoming Invoice	MM-IV
RBSELCONTRACT	Invoice Receipt Contract Selection	MM-IV
RBKP	Document Header: Invoice Receipt	MM-IV
T169R	MR Document Reorganization - Document Validity Period	MM-IV
RBDRSEG	Batch IV: Invoice Document Items	MM-IV
RBCO	Document Item, Incoming Invoice, Account Assignment	MM-IV
T169L	Vendor-Specific Parameters for Invoice Verification	MM-IV
T169B	Notifiable PO Supplement Types	MM-IV
T169X	Transaction Texts: Invoice Verification	MM-IV
RBWT	Withholding Tax Data, Incoming Invoice	MM-IV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table